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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Magnera (MAGN) Tax Provisions (2016 - 2025)

Magnera (MAGN) has disclosed Tax Provisions for 15 consecutive years, with $5.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 155.56% to $5.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $7.0 million, a 158.33% increase, with the full-year FY2025 number at -$7.0 million, down 125.0% from a year prior.
  • Tax Provisions was $5.0 million for Q4 2025 at Magnera, down from $7.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $7.0 million in Q3 2025 to a low of -$16.8 million in Q1 2022.
  • A 5-year average of -$24705.9 and a median of $3.3 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 380.04% in 2021, then soared 155.56% in 2025.
  • Magnera's Tax Provisions stood at -$7.8 million in 2021, then soared by 162.72% to $4.9 million in 2022, then crashed by 140.65% to -$2.0 million in 2023, then crashed by 350.0% to -$9.0 million in 2024, then skyrocketed by 155.56% to $5.0 million in 2025.
  • Per Business Quant, the three most recent readings for MAGN's Tax Provisions are $5.0 million (Q4 2025), $7.0 million (Q3 2025), and -$6.0 million (Q2 2025).