Magnera (MAGN) Tax Provisions (2010 - 2026)
Magnera (MAGN) posted quarterly Tax Provisions of $1.0 million for Q1 2026, little changed year-over-year from $1.0 million in Q1 2025, and down 80.0% quarter-over-quarter from $5.0 million in Q4 2025.
Magnera (MAGN) Tax Provisions (2010 - 2026) Analysis & Trends
Magnera (MAGN) has reported Tax Provisions for 17 consecutive years, with $1.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions changed 0.0% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at -$21.0 million (down 200.0% YoY), while the FY2025 annual figure was -$35.0 million, down 284.21% from the prior year.
- Tax Provisions retreated to $1.0 million in Q1 2026 per MAGN's latest filing, from $5.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $13.4 million in Q3 2023 and bottomed at -$21.0 million in Q3 2025.
- Historically, Tax Provisions has averaged -$1.0 million across 5 years, with a median of $1.0 million in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 172.78% — and 2024, when it slumped 350.0%.
- Magnera's Tax Provisions stood at $4.9 million in 2022, then sank by 140.65% to -$2.0 million in 2023, then plunged by 350.0% to -$9.0 million in 2024, then jumped by 155.56% to $5.0 million in 2025, then tumbled by 80.0% to $1.0 million in 2026.
- Business Quant data shows MAGN's Tax Provisions at $1.0 million in Q1 2026, $5.0 million in Q4 2025, and -$21.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 852.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 231.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 142.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 217.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 53.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 46.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -200,000.00 |
| 10 | Magnera | 437.98 Mn | 157.98 Mn | 112.00 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 2.00 Mn |
| Mar 28, 2026 | 1.00 Mn |
| Dec 27, 2025 | 5.00 Mn |
| Sep 27, 2025 | -21.00 Mn |
| Jun 28, 2025 | -6.00 Mn |
| Mar 29, 2025 | 1.00 Mn |
| Dec 28, 2024 | -9.00 Mn |
| Jun 29, 2024 | -3.00 Mn |
| Mar 30, 2024 | 4.00 Mn |
| Dec 30, 2023 | -2.00 Mn |
| Sep 30, 2023 | 13.42 Mn |
| Jun 30, 2023 | 6.40 Mn |
| Mar 31, 2023 | 3.69 Mn |
| Sep 30, 2022 | 4.92 Mn |
| Jun 30, 2022 | 3.30 Mn |
| Mar 31, 2022 | -16.78 Mn |
| Dec 31, 2021 | -7.81 Mn |
| Sep 30, 2021 | 3.55 Mn |
| Jun 30, 2021 | 4.02 Mn |
| Mar 31, 2021 | 7.19 Mn |