Magnera (MAGN) Deferred Taxes (2010 - 2026)
Magnera (MAGN) posted quarterly Deferred Taxes of -$1.0 million for Q1 2026, down 150.0% year-over-year from $2.0 million in Q1 2025, and down 200.0% quarter-over-quarter from $1.0 million in Q4 2025.
Magnera (MAGN) Deferred Taxes (2010 - 2026) Analysis & Trends
Magnera (MAGN) has reported Deferred Taxes for 17 consecutive years, with -$1.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 150.0% year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at -$37.0 million (down 1950.0% YoY), while the FY2025 annual figure was -$27.0 million, down 575.0% from the prior year.
- Deferred Taxes eased to -$1.0 million in Q1 2026 per MAGN's latest filing, from $1.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.0 million in Q4 2024 and bottomed at -$34.0 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$3.7 million across 5 years, with a median of -$959000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 5077.32% — and 2023, when it soared 929.93%.
- Magnera's Deferred Taxes stood at $3.2 million in 2022, then tumbled by 321.94% to -$7.0 million in 2023, then soared by 214.29% to $8.0 million in 2024, then tumbled by 87.5% to $1.0 million in 2025, then slumped by 200.0% to -$1.0 million in 2026.
- Business Quant data shows MAGN's Deferred Taxes at -$1.0 million in Q1 2026, $1.0 million in Q4 2025, and -$34.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Magnera | 437.98 Mn | 157.98 Mn | 112.00 Mn | -2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -2.00 Mn |
| Mar 28, 2026 | -1.00 Mn |
| Dec 27, 2025 | 1.00 Mn |
| Sep 27, 2025 | -34.00 Mn |
| Jun 28, 2025 | -3.00 Mn |
| Mar 29, 2025 | 2.00 Mn |
| Dec 28, 2024 | 8.00 Mn |
| Jun 29, 2024 | -9.00 Mn |
| Mar 30, 2024 | 1.00 Mn |
| Dec 30, 2023 | -7.00 Mn |
| Sep 30, 2023 | -2.07 Mn |
| Jun 30, 2023 | 7.96 Mn |
| Mar 31, 2023 | -675,000.00 |
| Sep 30, 2022 | 3.15 Mn |
| Jun 30, 2022 | -959,000.00 |
| Mar 31, 2022 | -21.23 Mn |
| Dec 31, 2021 | -13.20 Mn |
| Sep 30, 2021 | -1.04 Mn |
| Jun 30, 2021 | 1.03 Mn |
| Mar 31, 2021 | -410,000.00 |