Magnera (MAGN) Deferred Taxes (2011 - 2026)

Magnera (MAGN) has reported Deferred Taxes for 16 consecutive years, with -$2.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 33.33% year-over-year to -$2.0 million in Q2 2026; TTM through Jun 2026 was -$39.0 million, a 1850.0% decrease from a year earlier, with the FY2025 full-year figure at -$30.0 million, down 233.33% from the prior year.
• Deferred Taxes was -$2.0 million for Q2 2026 at Magnera, down from -$1.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $8.0 million in Q4 2024 and troughed at -$37.0 million in Q3 2025.
• A 5-year average of -$3.9 million and a median of -$1.0 million in 2026 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 5077.32% in 2022 and surged 929.93% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at -$5.0 million in 2022, then sank by 40.28% to -$7.0 million in 2023, then jumped by 214.29% to $8.0 million in 2024, then tumbled by 87.5% to $1.0 million in 2025, then slumped by 300.0% to -$2.0 million in 2026.
• The last three Deferred Taxes figures came in at -$2.0 million (Q2 2026), -$1.0 million (Q1 2026), and $1.0 million (Q4 2025), per Business Quant data.