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Magnera MAGN Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Magnera’s 10-K, filed November 25, 2025.
- Filed
- Nov 25, 2025
- Fiscal year
- FY2025
- Accession
- 0000041719-25-000110
| Line item | 2025 | 2024 |
|---|---|---|
| Interest limitation carryforwards | 68 | — |
| Other | 14 | 3 |
| Total deferred tax assets | 437 | 156 |
| Valuation allowance | (199) | (36) |
| Total deferred tax assets, net of valuation allowance | 238 | 120 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | 139 | 68 |
| Intangible assets | 40 | 50 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Magnera's tax credit carryforward valuation allowance?
- Magnera (MAGN) reported tax credit carryforward valuation allowance of $199M in Q3 2025.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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