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

Magnera (MAGN) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $52.0 million in Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 48.51% year-over-year to $52.0 million in Q1 2026; TTM through Mar 2026 was $52.0 million, a 48.51% 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 for Q1 2026 stood at $52.0 million, up from $48.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for MAGN reached as high as $110.0 million in Q4 2024 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 47.39% in 2024 and slumped 56.36% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $54.4 million in 2022, then slipped by 2.7% to $52.9 million in 2023, then surged by 107.86% to $110.0 million in 2024, then tumbled by 56.36% to $48.0 million in 2025, then increased by 8.33% to $52.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $52.0 million in Q1 2026, $48.0 million in Q4 2025, and $46.0 million in Q3 2025.