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

Magnera (MAGN) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $52.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 48.51% year-over-year to $52.0 million; the TTM figure through Mar 2026 stood at $52.0 million (down 48.51% YoY), while the FY2025 annual figure was $46.0 million, down 41.03% from the prior year.
• Non-Current Deferred Tax Liability climbed to $52.0 million in Q1 2026 per MAGN's latest filing, from $48.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $110.0 million in Q4 2024 and bottomed at $46.0 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $65.3 million across 5 years, with a median of $56.6 million in 2023.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 47.39% — and 2025, when it plunged 56.36%.
• Magnera's Non-Current Deferred Tax Liability stood at $54.4 million in 2022, then retreated by 2.7% to $52.9 million in 2023, then soared by 107.86% to $110.0 million in 2024, then tumbled by 56.36% to $48.0 million in 2025, then climbed by 8.33% to $52.0 million in 2026.
• Business Quant data shows MAGN's Non-Current Deferred Tax Liability at $52.0 million in Q1 2026, $48.0 million in Q4 2025, and $46.0 million in Q3 2025.