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Magnera MAGN Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The source filing: Magnera’s 10-K, filed November 25, 2025.
- Filed
- Nov 25, 2025
- Fiscal year
- FY2025
- Accession
- 0000041719-25-000110
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Changes in valuation allowance | 31 | 11 | 5 |
| Foreign income taxed in the U.S. | 2 | — | 1 |
| Brazil ICMS rate reduction | (4) | (6) | (2) |
| Foreign operations, inclusive of rate differential | (7) | — | 3 |
| Uncertain tax positions | 2 | (5) | 2 |
| Goodwill impairment | — | 44 | — |
| Other | 5 | 2 | 5 |
| Expense (benefit) for income taxes | $(7) | $19 | 34 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Magnera's income tax reconciliation foreign income tax rate differential?
- Magnera (MAGN) reported income tax reconciliation foreign income tax rate differential of -$1.75M in Q3 2025.
- What is the long-term trend for Magnera's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2023 to 2025), Magnera's income tax reconciliation foreign income tax rate differential has grown at a 52.8% compound annual growth rate (CAGR), from $3M to -$7M.
- What does income tax reconciliation foreign income tax rate differential mean?
- This represents the net difference between the company's domestic statutory tax rate and the varying tax rates applicable to its foreign operations. It quantifies whether the company's international footprint results in a net tax benefit or a higher tax burden compared to its home jurisdiction. This is essential for analyzing the tax implications of global business expansion.
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