Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Magnera (MAGN) Non-Current Deferred Tax Liability (2016 - 2025)

Magnera (MAGN) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $48.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 56.36% to $48.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $48.0 million, a 56.36% decrease, with the full-year FY2025 number at $46.0 million, down 41.03% from a year prior.
  • Non-Current Deferred Tax Liability was $48.0 million for Q4 2025 at Magnera, up from $46.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $110.0 million in Q4 2024 to a low of $46.0 million in Q3 2025.
  • A 5-year average of $69.4 million and a median of $68.0 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 47.39% in 2024, then tumbled 56.36% in 2025.
  • Magnera's Non-Current Deferred Tax Liability stood at $87.3 million in 2021, then tumbled by 37.69% to $54.4 million in 2022, then dropped by 2.7% to $52.9 million in 2023, then soared by 107.86% to $110.0 million in 2024, then plummeted by 56.36% to $48.0 million in 2025.
  • Per Business Quant, the three most recent readings for MAGN's Non-Current Deferred Tax Liability are $48.0 million (Q4 2025), $46.0 million (Q3 2025), and $73.0 million (Q2 2025).