Magnera (MAGN) Deferred Taxes (2010 - 2026)
Magnera's Deferred Taxes came in at -$2 million for fiscal Q3 2026 (quarter ended Jun 27, 2026), compared with -$3 million a year earlier.
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Analysis
Magnera (MAGN) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 27, 2026, Magnera reported Deferred Taxes of -$36 million; for FY2025 (ended Sep 27, 2025), it was -$27 million.
- Going back by fiscal year, Deferred Taxes was -$9 million in FY2024, -$12.18 million in FY2023, -$24.02 million in FY2022 and -$13.62 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$34 million (fiscal Q4 2025) to $8 million (fiscal Q1 2025).
- Business Quant data shows MAGN's Deferred Taxes at -$1 million (Q2 2026), $1 million (Q1 2026) and -$34 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 218.80 Bn | 201.92 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 132.43 Bn | 125.56 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 78.49 Bn | 77.53 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 61.97 Bn | 59.87 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Corteva | 51.82 Bn | 40.62 Bn | 3.66 Bn | 284.00 Mn |
| 6 | LyondellBasell Industries | 37.12 Bn | 26.74 Bn | 2.04 Bn | -68.00 Mn |
| 7 | Nutrien | 33.86 Bn | 30.73 Bn | 3.25 Bn | -17.00 Mn |
| 8 | Qnity Electronics | 26.31 Bn | 23.73 Bn | 666.00 Mn | -29.00 Mn |
| 9 | Ati | 25.78 Bn | 23.93 Bn | 309.80 Mn | 12.00 Mn |
| 10 | Magnera | 406.69 Mn | -745.31 Mn | 112.00 Mn | -2.00 Mn |
Historic Data
Download Data
Historic 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 |
| Dec 30, 2023 | -7.00 Mn |
| Jun 30, 2023 | 7.96 Mn |
| Mar 31, 2023 | -675,000.00 |
| Dec 31, 2022 | -4.99 Mn |
| 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 |
API Access
Magnera Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAGN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MAGN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAGN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();