Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Magnera (MAGN) Deferred Taxes (2016 - 2025)

Magnera (MAGN) has disclosed Deferred Taxes for 16 consecutive years, with $1.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 87.5% to $1.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$37.0 million, a 428.57% decrease, with the full-year FY2025 number at -$30.0 million, down 233.33% from a year prior.
  • Deferred Taxes was $1.0 million for Q4 2025 at Magnera, up from -$37.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.0 million in Q4 2024 to a low of -$37.0 million in Q3 2025.
  • A 5-year average of -$4.0 million and a median of -$817000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 5077.32% in 2022, then soared 929.93% in 2023.
  • Magnera's Deferred Taxes stood at -$13.2 million in 2021, then skyrocketed by 123.89% to $3.2 million in 2022, then plummeted by 321.94% to -$7.0 million in 2023, then soared by 214.29% to $8.0 million in 2024, then crashed by 87.5% to $1.0 million in 2025.
  • Per Business Quant, the three most recent readings for MAGN's Deferred Taxes are $1.0 million (Q4 2025), -$37.0 million (Q3 2025), and -$3.0 million (Q2 2025).