Magnera (MAGN) Long-Term Deferred Tax (2011 - 2025)
Magnera's (MAGN) quarterly Long-Term Deferred Tax came in at $76.0 million in Q3 2025, up 33.33% year-on-year from $57.0 million in Q3 2024, and up 33.33% on a QoQ basis from $57.0 million in Q3 2024.
Magnera (MAGN) Long-Term Deferred Tax (2011 - 2025) Analysis & Trends
Magnera (MAGN) has 7 years of Long-Term Deferred Tax data on file, last reported at $76.0 million in Q3 2025.
- On a quarterly basis, Long-Term Deferred Tax rose 33.33% year-over-year to $76.0 million in Q3 2025; TTM through Sep 2025 was $76.0 million, a 33.33% increase from a year earlier, with the FY2025 full-year figure at $76.0 million, up 33.33% from the prior year.
- Long-Term Deferred Tax for Q3 2025 stood at $76.0 million, up from $57.0 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for MAGN reached as high as $76.0 million in Q3 2025 and fell as low as $57.0 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 345.67 Bn | 333.36 Bn | 10.51 Bn |
| 2 | Unilever | 134.18 Bn | 123.71 Bn | - |
| 3 | Colgate Palmolive | 73.52 Bn | 72.19 Bn | 3.23 Bn |
| 4 | Kenvue | 37.20 Bn | 37.09 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.88 Bn | 36.34 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 29.62 Bn | 26.50 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.36 Bn | 22.85 Bn | 681.40 Mn |
| 8 | Clorox | 11.77 Bn | 10.59 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.37 Bn | 6.23 Bn | 153.20 Mn |
| 10 | Magnera | 490.57 Mn | 187.57 Mn | 95.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2025 | 76.00 Mn |
| Sep 28, 2024 | 57.00 Mn |
| Dec 31, 2015 | 76.46 Mn |
| Dec 31, 2014 | 104.02 Mn |
| Dec 31, 2013 | 141.02 Mn |
| Dec 31, 2012 | 62.05 Mn |
| Dec 31, 2011 | 69.79 Mn |