Magnera (MAGN) Tax Provisions (2010 - 2026)

Magnera (MAGN) has reported Tax Provisions for 17 consecutive years, with $2.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions rose 133.33% year-over-year to $2.0 million in Q2 2026; TTM through Jun 2026 was -$13.0 million, a 23.53% increase from a year earlier, with the FY2025 full-year figure at -$35.0 million, down 25.0% from the prior year.
• Tax Provisions was $2.0 million for Q2 2026 at Magnera, up from $1.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $13.4 million in Q3 2023 and troughed at -$21.0 million in Q3 2025.
• A 5-year average of -$868294.1 and a median of $1.0 million in 2025 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions soared 172.78% in 2023 and tumbled 350.0% in 2024, its largest moves.
• Over 5 years, Tax Provisions stood at -$1.7 million in 2022, then fell by 17.23% to -$2.0 million in 2023, then plunged by 350.0% to -$9.0 million in 2024, then surged by 155.56% to $5.0 million in 2025, then slumped by 60.0% to $2.0 million in 2026.
• The last three Tax Provisions figures came in at $2.0 million (Q2 2026), $1.0 million (Q1 2026), and $5.0 million (Q4 2025), per Business Quant data.