Magnera (MAGN) Tax Provisions (2010 - 2026)

Magnera (MAGN) has 17 years of Tax Provisions data on file, last reported at $1.0 million in Q1 2026.

• On a quarterly basis, Tax Provisions changed 0.0% year-over-year to $1.0 million in Q1 2026; TTM through Mar 2026 was -$21.0 million, a 200.0% decrease from a year earlier, with the FY2025 full-year figure at -$35.0 million, down 284.21% from the prior year.
• Tax Provisions for Q1 2026 stood at $1.0 million, down from $5.0 million in the prior quarter.
• Over the last five years, Tax Provisions for MAGN reached as high as $13.4 million in Q3 2023 and fell as low as -$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.
• Across the five-year window, Tax Provisions surged 172.78% in 2023 and plunged 350.0% in 2024, its largest moves.
• Year by year, 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 soared by 155.56% to $5.0 million in 2025, then tumbled by 80.0% to $1.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $1.0 million in Q1 2026, $5.0 million in Q4 2025, and -$21.0 million in Q3 2025.