Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Income Statement
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Magnera (MAGN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Magnera (MAGN) over the last 16 years, with Q4 2025 value amounting to $1.0 million.

  • Magnera's Deferred Taxes fell 8750.0% to $1.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$37.0 million, marking a year-over-year decrease of 42857.14%. This contributed to the annual value of -$30.0 million for FY2025, which is 23333.33% down from last year.
  • Latest data reveals that Magnera reported Deferred Taxes of $1.0 million as of Q4 2025, which was down 8750.0% from -$37.0 million recorded in Q3 2025.
  • Over the past 5 years, Magnera's Deferred Taxes peaked at $8.0 million during Q4 2024, and registered a low of -$37.0 million during Q3 2025.
  • Over the past 5 years, Magnera's median Deferred Taxes value was -$817000.0 (recorded in 2022), while the average stood at -$4.0 million.
  • In the last 5 years, Magnera's Deferred Taxes tumbled by 507731.71% in 2022 and then skyrocketed by 92992.7% in 2023.
  • Quarter analysis of 5 years shows Magnera's Deferred Taxes stood at -$13.2 million in 2021, then soared by 123.89% to $3.2 million in 2022, then plummeted by 321.94% to -$7.0 million in 2023, then skyrocketed by 214.29% to $8.0 million in 2024, then tumbled by 87.5% to $1.0 million in 2025.
  • Its Deferred Taxes was $1.0 million in Q4 2025, compared to -$37.0 million in Q3 2025 and -$3.0 million in Q2 2025.