Magnera (MAGN) Non-Current Deferred Tax Liability (2010 - 2026)

Magnera (MAGN) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $50.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 31.51% year-over-year to $50.0 million in Q2 2026; TTM through Jun 2026 was $50.0 million, a 31.51% decrease from a year earlier, with the FY2025 full-year figure at $46.0 million, down 41.03% from the prior year.
• Non-Current Deferred Tax Liability was $50.0 million for Q2 2026 at Magnera, down from $52.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $110.0 million in Q4 2024 and troughed at $46.0 million in Q3 2025.
• A 5-year average of $66.3 million and a median of $57.6 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability surged 47.39% in 2024 and sank 56.36% in 2025, its largest moves.
• Over 5 years, Non-Current Deferred Tax Liability stood at $84.3 million in 2022, then sank by 37.23% to $52.9 million in 2023, then jumped by 107.86% to $110.0 million in 2024, then tumbled by 56.36% to $48.0 million in 2025, then gained by 4.17% to $50.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $50.0 million (Q2 2026), $52.0 million (Q1 2026), and $48.0 million (Q4 2025), per Business Quant data.