Magnera MAGN Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
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 rate reconciliation, other adjustments, amount?
- Magnera (MAGN) reported effective income tax rate reconciliation, other adjustments, amount of $1.25M in Q3 2025.
- How has Magnera's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Magnera's effective income tax rate reconciliation, other adjustments, amount increased by 150.0% year-over-year, from $500K to $1.25M.
- What is the long-term trend for Magnera's effective income tax rate reconciliation, other adjustments, amount?
- Over 2 years (2023 to 2025), Magnera's effective income tax rate reconciliation, other adjustments, amount has grown at a 0.0% compound annual growth rate (CAGR), from $5M to $5M.