Magnera (MAGN) Non-Current Deferred Tax Liability (2016 - 2026)
On a quarterly basis, Non-Current Deferred Tax Liability fell 48.51% to $52.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $52.0 million, a 48.51% decrease, with the full-year FY2025 number at $46.0 million, down 41.03% from a year prior.
Magnera (MAGN) has 17 years of Non-Current Deferred Tax Liability data on record, last reported at $52.0 million in Q1 2026.
- Non-Current Deferred Tax Liability reached $52.0 million in Q1 2026 per MAGN's latest filing, up from $48.0 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for MAGN hit a ceiling of $110.0 million in Q4 2024 and a floor of $46.0 million in Q3 2025.
- A 5-year average of $67.6 million and a median of $58.6 million in 2022 define the central range for Non-Current Deferred Tax Liability.
- Peak YoY movement for Non-Current Deferred Tax Liability: surged 47.39% in 2024, then plummeted 56.36% in 2025.
- Tracing MAGN's Non-Current Deferred Tax Liability over 5 years: stood at $84.3 million in 2022, then crashed by 37.23% to $52.9 million in 2023, then surged by 107.86% to $110.0 million in 2024, then crashed by 56.36% to $48.0 million in 2025, then increased by 8.33% to $52.0 million in 2026.
- Business Quant data shows Non-Current Deferred Tax Liability for MAGN at $52.0 million in Q1 2026, $48.0 million in Q4 2025, and $46.0 million in Q3 2025.
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| Date | Value |
|---|---|
| Mar 28, 2026 | 52.00 Mn |
| Mar 28, 2026 | 52.00 Mn |
| Dec 27, 2025 | 48.00 Mn |
| Dec 27, 2025 | 48.00 Mn |
| Sep 27, 2025 | 46.00 Mn |
| Sep 27, 2025 | 46.00 Mn |
| Jun 28, 2025 | 73.00 Mn |
| Jun 28, 2025 | 73.00 Mn |
| Mar 29, 2025 | 101.00 Mn |
| Mar 29, 2025 | 101.00 Mn |
| Dec 28, 2024 | 110.00 Mn |
| Dec 28, 2024 | 110.00 Mn |
| Sep 28, 2024 | 78.00 Mn |
| Sep 28, 2024 | 78.00 Mn |
| Sep 30, 2023 | 52.92 Mn |
| Sep 30, 2023 | 52.92 Mn |
| Jun 30, 2023 | 56.62 Mn |
| Jun 30, 2023 | 56.62 Mn |
| Mar 31, 2023 | 54.97 Mn |
| Mar 31, 2023 | 54.97 Mn |
| Dec 31, 2022 | 84.30 Mn |
| Dec 31, 2022 | 84.30 Mn |
| Sep 30, 2022 | 58.56 Mn |
| Sep 30, 2022 | 58.56 Mn |
| Jun 30, 2022 | 63.03 Mn |
| Jun 30, 2022 | 63.03 Mn |
| Dec 31, 2021 | 112.47 Mn |
| Dec 31, 2021 | 112.47 Mn |
| Sep 30, 2021 | 74.57 Mn |
| Sep 30, 2021 | 74.57 Mn |
| Jun 30, 2021 | 77.12 Mn |
| Jun 30, 2021 | 77.12 Mn |
| Mar 31, 2021 | 75.39 Mn |
| Mar 31, 2021 | 75.39 Mn |
| Dec 31, 2020 | 92.58 Mn |
| Dec 31, 2020 | 92.58 Mn |
| Sep 30, 2020 | 75.79 Mn |
| Sep 30, 2020 | 75.79 Mn |
| Jun 30, 2020 | 72.77 Mn |
| Jun 30, 2020 | 72.77 Mn |
| Mar 31, 2020 | 72.37 Mn |
| Mar 31, 2020 | 72.37 Mn |
| Dec 31, 2019 | 76.37 Mn |
| Dec 31, 2019 | 76.37 Mn |
| Sep 30, 2019 | 79.15 Mn |
| Sep 30, 2019 | 79.15 Mn |
| Jun 30, 2019 | 78.97 Mn |
| Jun 30, 2019 | 78.97 Mn |
| Mar 31, 2019 | 77.29 Mn |
| Mar 31, 2019 | 77.29 Mn |
| Dec 31, 2018 | 78.65 Mn |
| Dec 31, 2018 | 78.65 Mn |
| Sep 30, 2018 | 56.60 Mn |
| Sep 30, 2018 | 56.60 Mn |
| Jun 30, 2018 | 76.06 Mn |
| Jun 30, 2018 | 76.06 Mn |
| Mar 31, 2018 | 85.03 Mn |
| Mar 31, 2018 | 85.03 Mn |
| Dec 31, 2017 | 83.57 Mn |
| Dec 31, 2017 | 83.57 Mn |
| Sep 30, 2017 | 65.60 Mn |
| Sep 30, 2017 | 65.60 Mn |
| Jun 30, 2017 | 60.72 Mn |
| Jun 30, 2017 | 60.72 Mn |
| Mar 31, 2017 | 57.83 Mn |
| Mar 31, 2017 | 57.83 Mn |
| Dec 31, 2016 | 55.00 Mn |
| Dec 31, 2016 | 55.00 Mn |
| Sep 30, 2016 | 73.08 Mn |
| Sep 30, 2016 | 73.08 Mn |
| Jun 30, 2016 | 75.16 Mn |
| Jun 30, 2016 | 75.16 Mn |