Income Tax Expense

$15.00M

TTM · Period ending: Jun 27, 2026 · USD

MAGN Income Tax Expense

Latest reported$15.00Mperiod endingJun 27, 2026

MAGN TTM Income Tax (-$41.50M → $15.00M)

TTM income tax expense

High-resolution chart · PNG

MAGN income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

Magnera Corp Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 27, 2026	15,000,000
Mar 28, 2026	7,000,000
Dec 27, 2025	7,000,000
Sep 27, 2025	-7,000,000
Jun 28, 2025	-12,510,000
Mar 29, 2025	-3,557,000
Dec 31, 2024	597,000
Sep 30, 2024	3,187,000
Jun 30, 2024	5,025,000
Mar 31, 2024	8,471,000
Dec 31, 2023	7,011,000
Sep 30, 2023	11,715,000
Jun 30, 2023	13,307,000
Mar 31, 2023	10,203,000
Dec 31, 2022	-10,275,000
Sep 30, 2022	-16,375,000
Jun 30, 2022	-17,744,000
Mar 31, 2022	-17,018,000
Dec 31, 2021	6,956,000
Sep 30, 2021	17,563,000
Jun 30, 2021	17,626,000
Mar 31, 2021	16,158,000
Dec 31, 2020	11,576,000
Sep 30, 2020	-11,121,000
Jun 30, 2020	-11,594,000
Mar 31, 2020	-8,492,000
Dec 31, 2019	-9,242,000
Sep 30, 2019	11,340,000
Jun 30, 2019	11,661,000
Mar 31, 2019	7,819,000
Dec 31, 2018	7,723,000
Sep 30, 2018	28,514,000
Jun 30, 2018	26,732,000
Mar 31, 2018	24,548,000
Dec 31, 2017	28,820,000
Sep 30, 2017	-9,864,000
Jun 30, 2017	-10,143,000
Mar 31, 2017	-9,782,000
Dec 31, 2016	-10,748,000
Sep 30, 2016	16,338,000
Jun 30, 2016	17,225,000
Mar 31, 2016	14,134,000
Dec 31, 2015	14,001,000
Sep 30, 2015	8,825,000
Jun 30, 2015	15,574,000
Mar 31, 2015	19,962,000
Dec 31, 2014	18,137,000
Sep 30, 2014	16,540,000
Jun 30, 2014	495,000
Mar 31, 2014	313,000
Dec 31, 2013	2,043,000
Sep 30, 2013	2,810,000
Jun 30, 2013	16,954,000
Mar 31, 2013	16,190,000
Dec 31, 2012	19,562,000
Sep 30, 2012	14,119,000
Jun 30, 2012	11,682,000
Mar 31, 2012	8,463,000
Dec 31, 2011	8,151,000
Sep 30, 2011	5,890,000
Jun 30, 2011	-16,722,000
Mar 31, 2011	-13,449,000
Dec 31, 2010	-20,905,000
Sep 30, 2010	-11,936,000
Jun 30, 2010	9,148,000
Mar 31, 2010	16,587,000
Dec 31, 2009	19,704,000
Sep 30, 2009	16,528,000
Jun 30, 2009	23,702,000
Mar 31, 2009	16,206,000
Dec 31, 2008	23,138,000
Sep 30, 2008	55,368,000
Jun 30, 2008	37,718,000
Mar 31, 2008	39,222,000
Dec 31, 2007	30,462,000
Sep 30, 2007	3,516,000
Jun 30, 2007	11,717,000
Mar 31, 2007	-2,007,000
Dec 31, 2006	-9,992,000
Sep 30, 2006	-1,451,000
Jun 30, 2006	309,000
Mar 31, 2006	12,806,000
Dec 31, 2005	21,531,000
Sep 30, 2005	16,686,000
Jun 30, 2005	14,145,000
Mar 31, 2005	12,237,000
Dec 31, 2004	34,661,000
Sep 30, 2004	19,293,000
Jun 30, 2004	15,609,000
Mar 31, 2004	17,298,000
Dec 31, 2003	7,430,000
Sep 30, 2003	15,247,000
Jun 30, 2003	26,675,000
Mar 31, 2003	30,541,000
Dec 31, 2002	21,491,000
Sep 30, 2002	23,327,000
Jun 30, 2002	19,121,000
Mar 31, 2002	2,132,000
Dec 31, 2001	4,762,000
Sep 30, 2001	6,310,000