Magnera MAGN Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.
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, tax credit, amount?
- Magnera (MAGN) reported effective income tax rate reconciliation, tax credit, amount of $250K in Q3 2025.
- How has Magnera's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
- Magnera's effective income tax rate reconciliation, tax credit, amount decreased by 0.0% year-over-year, from $250K to $250K.
- What is the long-term trend for Magnera's effective income tax rate reconciliation, tax credit, amount?
- Over 2 years (2023 to 2025), Magnera's effective income tax rate reconciliation, tax credit, amount has grown at a 0.0% compound annual growth rate (CAGR), from $1M to $1M.
- What does effective income tax rate reconciliation, tax credit, amount mean?
- This represents the reduction in income tax liability resulting from government-sponsored tax incentives, such as research and development credits or investment tax credits. It highlights the company's ability to leverage fiscal policy to lower its effective tax rate. A higher value indicates successful utilization of available tax-saving programs.