Magnera MAGN Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- Magnera (MAGN) reported unrecognized tax benefits increases resulting from current period tax positions of $1.5M in Q3 2025.
- What is the long-term trend for Magnera's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Magnera's unrecognized tax benefits increases resulting from current period tax positions has grown at a 8.1% compound annual growth rate (CAGR), from $4.4M to $6M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Measures the growth in unrecognized tax benefits due to new tax positions taken during the current reporting period. It serves as an indicator of the company's evolving tax strategy and potential future tax audit exposure.