What does increases based on the acquisition of E*TRADE mean?

Captures the increase in unrecognized tax benefits specifically arising from business combinations and acquisitions. This highlights potential tax liabilities inherited during the integration of new entities.

Magnera MAGN Increases based on the acquisition of E*TRADE

Increases based on the acquisition of E*TRADE at other companies

HNIHNI

$1.03M—

LKQLKQ

$0—

Jazz PharmaceuticalsJAZZ

$4.67M—

TerexTEX

$1.25M—

RB GlobalRBA

$0-100%

XylemXYL

$0-100%

Other financials

Income statement

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Revenue$796.0M-3.4%

Gross profit$95.0M+8.0%

Operating income$17.0M+325%

Net income-$18.0M+56.1%

EPS (diluted)-$0.50+56.5%

Balance sheet

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Cash & equivalents$303.0M+7.4%

Total debt$2.0B-5.4%

Total equity$1.0B-4.9%

Total assets$3.9B-4.1%

Cash flow

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Operating cash flow$87.0M+33.8%

CapEx$14.0M-39.1%

Free cash flow$73.0M+73.8%

Valuation

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Market cap$442.15M-0.2%

Enterprise value$2.1B-6.0%

P/S0.1×0.0×

Profitability

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Gross margin11.3%+0.5pp

Operating margin1.7%+1.6pp

Net margin-3.4%-0.5pp

FCF margin3.9%-3.2pp

Returns & leverage

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Return on equity-10.3%+68.5pp

Debt / equity1.9×0.0×

Current ratio2.3×-0.1×

Where this comes from

Reported directly by Magnera in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition.

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 increases based on the acquisition of E*TRADE?: Magnera (MAGN) reported increases based on the acquisition of E*TRADE of $9.5M in Q3 2025.
What does increases based on the acquisition of E*TRADE mean?: Captures the increase in unrecognized tax benefits specifically arising from business combinations and acquisitions. This highlights potential tax liabilities inherited during the integration of new entities.