Unrecognized Tax Benefits of Magnera Corp from 31 Dec 2010 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Magnera Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 27 Sep 2025.
  • Magnera Corp Unrecognized Tax Benefits for the quarter ending 27 Sep 2025 was $45,000,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Magnera Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $45,000,000 -$18,400,000 -29% 27 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $63,400,000 +$46,400,000 +273% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $62,700,000 +$2,200,000 +3.6% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $61,600,000 +$4,400,000 +7.7% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $60,700,000 +$4,194,000 +7.4% 31 Dec 2023 10-Q 30 Oct 2024 2024 Q3
Q3 2023 $17,000,000 -$39,400,000 -70% 30 Sep 2023 10-K 25 Nov 2025 2025 FY
Q2 2023 $60,500,000 +$3,700,000 +6.5% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $57,200,000 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $56,506,000 +$846,000 +1.5% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $56,400,000 +$13,400,000 +31% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $56,800,000 +$8,500,000 +18% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q4 2021 $55,660,000 +$9,401,000 +20% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q3 2021 $43,000,000 +$8,300,000 +24% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $48,300,000 +$14,600,000 +43% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $47,200,000 +$14,500,000 +44% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $46,259,000 +$15,801,000 +52% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q3 2020 $34,700,000 +$5,200,000 +18% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $33,700,000 +$3,100,000 +10% 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $32,700,000 +$2,800,000 +9.4% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $30,458,000 +$838,000 +2.8% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q3 2019 $29,500,000 +$800,000 +2.8% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $30,600,000 +$2,400,000 +8.5% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $29,900,000 +$2,100,000 +7.6% 31 Mar 2019 10-Q 30 Apr 2019 2019 Q1
Q4 2018 $29,620,000 +$2,720,000 +10% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $28,700,000 +$11,600,000 +68% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $28,200,000 +$11,300,000 +67% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q2
Q1 2018 $27,800,000 +$11,700,000 +73% 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $26,900,000 +$12,700,000 +89% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q3 2017 $17,100,000 +$1,900,000 +12% 30 Sep 2017 10-Q 31 Oct 2017 2017 Q3
Q2 2017 $16,900,000 +$3,700,000 +28% 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $16,100,000 +$3,400,000 +27% 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $14,200,000 +$2,000,000 +16% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q3 2016 $15,200,000 +$3,200,000 +27% 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $13,200,000 +$1,200,000 +10% 30 Jun 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $12,700,000 -$2,400,000 -16% 31 Mar 2016 10-Q 03 May 2016 2016 Q1
Q4 2015 $12,200,000 -$2,700,000 -18% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q3 2015 $12,000,000 -$1,700,000 -12% 30 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $12,000,000 -$2,400,000 -17% 30 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q1 2015 $15,100,000 +$200,000 +1.3% 31 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $14,900,000 $0 0% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q3 2014 $13,700,000 -$3,000,000 -18% 30 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $14,400,000 -$13,900,000 -49% 30 Jun 2014 10-Q 04 Aug 2014 2014 Q2
Q1 2014 $14,900,000 -$11,600,000 -44% 31 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $14,900,000 -$15,500,000 -51% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q3 2013 $16,700,000 -$13,200,000 -44% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $28,300,000 -$2,200,000 -7.2% 30 Jun 2013 10-Q 05 Aug 2013 2013 Q2
Q1 2013 $26,500,000 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $30,400,000 +$700,000 +2.4% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $29,900,000 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $30,500,000 30 Jun 2012 10-Q 01 Aug 2012 2012 Q2
Q4 2011 $29,700,000 -$9,000,000 -23% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $38,700,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.