Magnera (MAGN) Deferred Taxes (2010 - 2026)

Magnera (MAGN) has 17 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 150.0% year-over-year to -$1.0 million in Q1 2026; TTM through Mar 2026 was -$37.0 million, a 1950.0% decrease from a year earlier, with the FY2025 full-year figure at -$27.0 million, down 575.0% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$1.0 million, down from $1.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for MAGN reached as high as $8.0 million in Q4 2024 and fell as low as -$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.
• Across the five-year window, Deferred Taxes slumped 5077.32% in 2022 and jumped 929.93% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $3.2 million in 2022, then tumbled 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 slumped by 200.0% to -$1.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q1 2026, $1.0 million in Q4 2025, and -$34.0 million in Q3 2025.