Magnera MAGN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Magnera (MAGN) reported effective income tax rate reconciliation, state and local income taxes, amount of -$750K in Q3 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This reflects the net impact of state and local income tax obligations on the company's total tax provision. It accounts for the variations in tax rates and regulations across different sub-national jurisdictions where the company operates. This metric helps assess the geographic tax efficiency of the company's domestic footprint.