Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Magnera (MAGN) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Magnera (MAGN) over the last 16 years, with Q4 2025 value amounting to $48.0 million.

  • Magnera's Non-Current Deferred Tax Liability fell 5636.36% to $48.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $48.0 million, marking a year-over-year decrease of 5636.36%. This contributed to the annual value of $46.0 million for FY2025, which is 4102.56% down from last year.
  • Latest data reveals that Magnera reported Non-Current Deferred Tax Liability of $48.0 million as of Q4 2025, which was down 5636.36% from $46.0 million recorded in Q3 2025.
  • In the past 5 years, Magnera's Non-Current Deferred Tax Liability ranged from a high of $112.5 million in Q4 2021 and a low of $46.0 million during Q3 2025
  • Its 5-year average for Non-Current Deferred Tax Liability is $72.9 million, with a median of $73.8 million in 2021.
  • Per our database at Business Quant, Magnera's Non-Current Deferred Tax Liability skyrocketed by 4738.95% in 2024 and then crashed by 5636.36% in 2025.
  • Over the past 5 years, Magnera's Non-Current Deferred Tax Liability (Quarter) stood at $112.5 million in 2021, then decreased by 25.04% to $84.3 million in 2022, then tumbled by 37.23% to $52.9 million in 2023, then soared by 107.86% to $110.0 million in 2024, then crashed by 56.36% to $48.0 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $48.0 million for Q4 2025, versus $46.0 million for Q3 2025 and $73.0 million for Q2 2025.