Magnera MAGN Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
The official record: Magnera’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Magnera's effective income tax expense (benefit) attributable to goodwill impairment?
- Magnera (MAGN) reported effective income tax expense (benefit) attributable to goodwill impairment of $0 in Q3 2025.
- How has Magnera's effective income tax expense (benefit) attributable to goodwill impairment changed year-over-year?
- Magnera's effective income tax expense (benefit) attributable to goodwill impairment decreased by 100.0% year-over-year, from $11M to $0.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- Represents the portion of impairment losses that are not tax-deductible under current tax regulations. This metric helps investors understand the discrepancy between book impairment charges and actual tax benefits realized, impacting the effective tax rate.