Magnera MAGN Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
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Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Magnera (MAGN) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $2M in Q3 2025.
- How has Magnera's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Magnera's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 33.3% year-over-year, from $1.5M to $2M.
- What is the long-term trend for Magnera's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), Magnera's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 57.7% compound annual growth rate (CAGR), from $1.29M to $8M.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Represents the decrease in unrecognized tax benefits due to the expiration of the statute of limitations for tax assessments. This indicates the resolution of tax uncertainty as time passes without regulatory challenge.