Deferred Income Tax Expense (Benefit) in USD of Magnera Corp from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Magnera Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • Magnera Corp Deferred Income Tax Expense (Benefit) for the quarter ending 28 Dec 2024 was $8M.
  • Magnera Corp annual Deferred Income Tax Expense (Benefit) for 2025 was -$27M, a 200% decline from 2024.
  • Magnera Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$9M, a 26.1% increase from 2023.
  • Magnera Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.2M, a 49.3% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Magnera Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $8M +$15M 29 Sep 2024 28 Dec 2024 10-Q 06 Feb 2025
Q1 2024 -$275K +$400K +59.3% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024
Q4 2023 -$7M 01 Oct 2023 30 Dec 2023 10-Q 06 Feb 2025
Q1 2023 -$675K +$20.6M +96.8% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 -$21.2M -$20.8M -5077% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 -$410K +$2.2M +84.3% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2021
Q1 2020 -$2.61M -$1.37M -111% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 -$1.24M +$2.01M +61.9% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 -$3.25M -$4.96M -291% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q1 2017 $1.7M -$732K -30% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q1 2016 $2.44M +$1.35M +124% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q1 2015 $1.09M +$3.27M 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q1 2014 -$2.18M -$3.09M -341% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q1 2013 $906K +$1.86M 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q1 2012 -$955K -$3.39M -139% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 $2.43M 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012

Magnera Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$27M -$18M -200% 29 Sep 2024 27 Sep 2025 10-K 25 Nov 2025
2024 -$9M +$3.18M +26.1% 01 Oct 2023 28 Sep 2024 10-K 25 Nov 2025
2023 -$12.2M +$11.8M +49.3% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2024
2022 -$24M -$10.4M -76.4% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2024
2021 -$13.6M -$11.5M -558% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$2.07M +$20.9M +91% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 -$23M -$15.3M -198% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$7.7M -$19.7M -164% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $12M +$50.2M 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 -$38.2M -$36.3M -1906% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019
2015 -$1.9M +$7.52M +79.8% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 -$9.42M +$2.07M +18% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$11.5M -$9.28M -420% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$2.21M -$2.54M -763% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $333K +$17.1M 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 -$16.8M 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.