Income tax expense · 2011–2025
Magnera income tax expense
−$7.0M−$26.0M · FY2025
Magnera (MAGN) reported −$7.0M in income tax expense for fiscal 2025, −$26.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-09-27 | −$7.0M | −$26.0M | Open → |
| FY20242024-09-28 | $19.0M | +171.0% | Open → |
| FY20232023-12-31 | $7.0M | +$17.3M | Open → |
| FY20222022-12-31 | −$10.3M | −$17.2M | Open → |
| FY20212021-12-31 | $7.0M | −39.9% | Open → |
| FY20202020-12-31 | $11.6M | +$20.8M | Open → |
| FY20192019-12-31 | −$9.2M | −$17.0M | Open → |
| FY20182018-12-31 | $7.7M | −69.2% | Open → |
| FY20172017-12-31 | $25.1M | +$53.5M | Open → |
| FY20162016-12-31 | −$28.4M | −$42.4M | Open → |
| FY20152015-12-31 | $14.0M | −22.8% | Open → |
| FY20142014-12-31 | $18.1M | +787.8% | Open → |
| FY20132013-12-31 | $2.0M | −89.6% | Open → |
| FY20122012-12-31 | $19.6M | +140.0% | Open → |
| FY20112011-12-31 | $8.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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{{cite web |title=Magnera income tax expense |url=https://companiesranked.com/en/company/magnera/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Magnera income tax expense. CompaniesRanked. https://companiesranked.com/en/company/magnera/income-tax-expenseBibTeX
@misc{companiesranked-en-company-magnera-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Magnera income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/magnera/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.