Cash Flow Statement
Growth Metrics

Magnera (MAGN) Long-Term Deferred Tax (2024 - 2025)

On a quarterly basis, Long-Term Deferred Tax rose 33.33% to $76.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was $76.0 million, a 33.33% increase, with the full-year FY2025 number at $76.0 million, up 33.33% from a year prior.

Magnera (MAGN) has 7 years of Long-Term Deferred Tax data on record, last reported at $76.0 million in Q3 2025.

  • Long-Term Deferred Tax reached $76.0 million in Q3 2025 per MAGN's latest filing, up from $57.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for MAGN hit a ceiling of $76.0 million in Q3 2025 and a floor of $57.0 million in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Suzano 38.93 Bn 34.37 Bn 600.58 Mn
2 Sylvamo 1.51 Bn 1.31 Bn 125.00 Mn
3 Magnera 378.03 Mn 75.03 Mn 95.00 Mn
4 Clearwater Paper 227.85 Mn 191.35 Mn -900,000.00
5 Mercer International 64.31 Mn -25.23 Mn 36.32 Mn
6 It Tech Packaging - - 2.02 Mn

Historic Data

Download Data 🔒
DateValue
Sep 27, 2025 76.00 Mn
Sep 28, 2024 57.00 Mn