Magnera (MAGN) Non-Current Deferred Tax Liability (2010 - 2026)
Magnera (MAGN) reported Non-Current Deferred Tax Liability of $50 million for fiscal Q3 2026 (quarter ended Jun 27, 2026), down 31.5% from $73 million a year earlier and down 3.8% from the prior quarter.
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Analysis
Magnera (MAGN) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025 (ended Sep 27, 2025), Magnera posted Non-Current Deferred Tax Liability of $46 million, down 41.0% from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -9.8% (FY2020 to FY2025).
- By fiscal year, Non-Current Deferred Tax Liability came in at $78 million in FY2024, $52.22 million in FY2023 (-4.0%), $54.39 million in FY2022 (-37.7%) and $87.29 million in FY2021 (+13.2%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $46 million in fiscal Q4 2025 and a high of $110 million in fiscal Q1 2025.
- Year over year, Non-Current Deferred Tax Liability has now declined in each of the last four quarters, with an average decline of 26.0% over the last five quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q4 2024 (growth of 47.4%); the low point was fiscal Q1 2026 (a decline of 56.4%).
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $52 million (Q2 2026), $48 million (Q1 2026) and $46 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 218.80 Bn | 201.92 Bn | 4.43 Bn |
| 2 | Corning | 132.43 Bn | 125.56 Bn | 1.63 Bn |
| 3 | Sherwin Williams | 78.49 Bn | 77.53 Bn | 3.34 Bn |
| 4 | Air Products & Chemicals | 61.97 Bn | 59.87 Bn | 1.04 Bn |
| 5 | Corteva | 51.82 Bn | 40.62 Bn | 3.66 Bn |
| 6 | LyondellBasell Industries | 37.12 Bn | 26.74 Bn | 2.04 Bn |
| 7 | Nutrien | 33.86 Bn | 30.73 Bn | 3.25 Bn |
| 8 | Qnity Electronics | 26.31 Bn | 23.73 Bn | 666.00 Mn |
| 9 | Ati | 25.78 Bn | 23.93 Bn | 309.80 Mn |
| 10 | Magnera | 406.69 Mn | -745.31 Mn | 112.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 50.00 Mn |
| Mar 28, 2026 | 52.00 Mn |
| Dec 27, 2025 | 48.00 Mn |
| Sep 27, 2025 | 46.00 Mn |
| Jun 28, 2025 | 73.00 Mn |
| Mar 29, 2025 | 101.00 Mn |
| Dec 28, 2024 | 110.00 Mn |
| Sep 28, 2024 | 78.00 Mn |
| Sep 30, 2023 | 52.92 Mn |
| Jun 30, 2023 | 56.62 Mn |
| Mar 31, 2023 | 54.97 Mn |
| Dec 31, 2022 | 54.39 Mn |
| Sep 30, 2022 | 58.56 Mn |
| Jun 30, 2022 | 63.03 Mn |
| Dec 31, 2021 | 87.29 Mn |
| Sep 30, 2021 | 74.57 Mn |
| Jun 30, 2021 | 77.12 Mn |
| Mar 31, 2021 | 75.39 Mn |
| Dec 31, 2020 | 77.13 Mn |
| Sep 30, 2020 | 75.79 Mn |
API Access
Magnera Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=MAGN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "MAGN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=MAGN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();