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-over-year from $57.0 million in Q3 2024, and up 33.33% quarter-over-quarter from $57.0 million in Q3 2024.
Analysis
Magnera (MAGN) Long-Term Deferred Tax (2011 - 2025) Analysis & Trends
Magnera (MAGN) has reported Long-Term Deferred Tax for 7 consecutive years, with $76.0 million the latest figure, recorded 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 was $76.0 million for Q3 2025 at Magnera, up from $57.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $76.0 million in Q3 2025 and troughed at $57.0 million in Q3 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 145.20 Bn | 142.70 Bn | 1.63 Bn |
| 2 | Ati | 28.61 Bn | 27.83 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 26.14 Bn | 25.18 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 21.50 Bn | 20.93 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.53 Bn | 15.79 Bn | 639.00 Mn |
| 6 | Avery Dennison | 12.92 Bn | 12.70 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 10.06 Bn | 9.31 Bn | 370.00 Mn |
| 8 | Element Solutions | 8.79 Bn | 8.60 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 7.83 Bn | 7.14 Bn | 560.00 Mn |
| 10 | Magnera | 409.26 Mn | 129.26 Mn | 112.00 Mn |
Historic Data
Download Data
Historic 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 |