Magnera (MAGN) Tax Provisions (2016 - 2026)
On a quarterly basis, Tax Provisions changed 0.0% to $1.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $7.0 million, a 200.0% increase, with the full-year FY2025 number at -$7.0 million, down 125.0% from a year prior.
Magnera (MAGN) has 17 years of Tax Provisions data on record, last reported at $1.0 million in Q1 2026.
- Tax Provisions reached $1.0 million in Q1 2026 per MAGN's latest filing, down from $5.0 million in the prior quarter.
- Over the last five years, Tax Provisions for MAGN hit a ceiling of $7.0 million in Q3 2025 and a floor of -$16.8 million in Q1 2022.
- A 5-year average of $190133.3 and a median of $3.3 million in 2022 define the central range for Tax Provisions.
- Peak YoY movement for Tax Provisions: plummeted 350.0% in 2024, then surged 155.56% in 2025.
- Tracing MAGN's Tax Provisions over 5 years: stood at $4.9 million in 2022, then tumbled by 140.65% to -$2.0 million in 2023, then tumbled by 350.0% to -$9.0 million in 2024, then soared by 155.56% to $5.0 million in 2025, then crashed by 80.0% to $1.0 million in 2026.
- Business Quant data shows Tax Provisions for MAGN at $1.0 million in Q1 2026, $5.0 million in Q4 2025, and $7.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 38.93 Bn | 34.37 Bn | 600.58 Mn | - |
| 2 | Sylvamo | 1.51 Bn | 1.31 Bn | 125.00 Mn | -3.00 Mn |
| 3 | Magnera | 378.03 Mn | 75.03 Mn | 95.00 Mn | 1.00 Mn |
| 4 | Clearwater Paper | 227.85 Mn | 191.35 Mn | -900,000.00 | -3.70 Mn |
| 5 | Mercer International | 64.31 Mn | -25.23 Mn | 36.32 Mn | -8.18 Mn |
| 6 | It Tech Packaging | - | - | 2.02 Mn | 306,362.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 1.00 Mn |
| Dec 27, 2025 | 5.00 Mn |
| Sep 27, 2025 | 7.00 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 | 3.33 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 | 7.20 Mn |
| Dec 31, 2020 | 2.80 Mn |
| Sep 30, 2020 | 3.61 Mn |
| Jun 30, 2020 | 2.55 Mn |
| Mar 31, 2020 | 2.61 Mn |
| Dec 31, 2019 | -19.90 Mn |
| Sep 30, 2019 | 3.14 Mn |
| Jun 30, 2019 | 5.66 Mn |
| Mar 31, 2019 | 1.86 Mn |
| Dec 31, 2018 | 686,000.00 |
| Sep 30, 2018 | 3.46 Mn |
| Jun 30, 2018 | 1.81 Mn |
| Mar 31, 2018 | 1.76 Mn |
| Dec 31, 2017 | 20.65 Mn |
| Sep 30, 2017 | 1.68 Mn |
| Jun 30, 2017 | -371,000.00 |
| Mar 31, 2017 | 6.03 Mn |
| Dec 31, 2016 | -34.86 Mn |
| Sep 30, 2016 | 1.40 Mn |
| Jun 30, 2016 | -10,000.00 |