Magnera (MAGN) Long-Term Deferred Tax (2011 - 2025)
Magnera (MAGN) posted quarterly Long-Term Deferred Tax of $76.0 million for 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.
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.
- In Q3 2025, Long-Term Deferred Tax rose 33.33% year-over-year to $76.0 million; the TTM figure through Sep 2025 stood at $76.0 million (up 33.33% YoY), while the FY2025 annual figure was $76.0 million, up 33.33% from the prior year.
- Long-Term Deferred Tax climbed to $76.0 million in Q3 2025 per MAGN's latest filing, from $57.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $76.0 million in Q3 2025 and bottomed at $57.0 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | Magnera | 437.98 Mn | 157.98 Mn | 112.00 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 |