Magnera (MAGN) Deferred Taxes (2016 - 2026)
On a quarterly basis, Deferred Taxes fell 150.0% to -$1.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$37.0 million, a 1950.0% decrease, with the full-year FY2025 number at -$27.0 million, down 575.0% from a year prior.
Magnera (MAGN) has 17 years of Deferred Taxes data on record, last reported at -$1.0 million in Q1 2026.
- Deferred Taxes reached -$1.0 million in Q1 2026 per MAGN's latest filing, down from $1.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for MAGN hit a ceiling of $8.0 million in Q4 2024 and a floor of -$34.0 million in Q3 2025.
- A 5-year average of -$3.7 million and a median of -$959000.0 in 2022 define the central range for Deferred Taxes.
- Peak YoY movement for Deferred Taxes: tumbled 5077.32% in 2022, then surged 929.93% in 2023.
- Tracing MAGN's Deferred Taxes over 5 years: stood at $3.2 million in 2022, then crashed by 321.94% to -$7.0 million in 2023, then surged by 214.29% to $8.0 million in 2024, then tumbled by 87.5% to $1.0 million in 2025, then tumbled by 200.0% to -$1.0 million in 2026.
- Business Quant data shows Deferred Taxes for MAGN at -$1.0 million in Q1 2026, $1.0 million in Q4 2025, and -$34.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 38.93 Bn | 34.37 Bn | 600.58 Mn | -411.76 Mn |
| 2 | Sylvamo | 1.51 Bn | 1.31 Bn | 125.00 Mn | 4.00 Mn |
| 3 | Magnera | 378.03 Mn | 75.03 Mn | 95.00 Mn | -1.00 Mn |
| 4 | Clearwater Paper | 227.85 Mn | 191.35 Mn | -900,000.00 | -3.50 Mn |
| 5 | Mercer International | 64.31 Mn | -25.23 Mn | 36.32 Mn | -8.01 Mn |
| 6 | It Tech Packaging | - | - | 2.02 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | -2.52 Mn |
| Sep 30, 2020 | 2.88 Mn |
| Jun 30, 2020 | 180,000.00 |
| Mar 31, 2020 | -2.61 Mn |
| Dec 31, 2019 | -23.41 Mn |
| Sep 30, 2019 | 584,000.00 |
| Jun 30, 2019 | 1.10 Mn |
| Mar 31, 2019 | -1.24 Mn |
| Dec 31, 2018 | -3.78 Mn |
| Sep 30, 2018 | -2.03 Mn |
| Jun 30, 2018 | -186,000.00 |
| Mar 31, 2018 | -3.25 Mn |
| Dec 31, 2017 | 13.24 Mn |
| Sep 30, 2017 | -3.06 Mn |
| Jun 30, 2017 | 120,000.00 |
| Mar 31, 2017 | 1.70 Mn |
| Dec 31, 2016 | -33.89 Mn |
| Sep 30, 2016 | -1.59 Mn |
| Jun 30, 2016 | -5.11 Mn |