Company / Income Tax
Magnera Corp Income Tax History
FY2011-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$7.0M
FY2025
5-year range
-$7.0M / $19.6M
FY2021-FY2025
Trend
-150.0%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 8 years, ranging from -$21M in FY2012 to $20M in FY2011.
Based on SEC 10-K filings.
-$7M in FY2025.
Improved from $18M to -$7M over the past 9 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 150.0% year-over-year.
- Peak income tax was recorded in FY2011.
- Lowest income tax in the period was in FY2012.
Company context
Key Data Points
- Altman Z-Score 1.07 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$7.0M | -150.0% |
| FY2017 | $14.0M | -22.8% |
| FY2016 | $18.1M | +787.8% |
| FY2015 | $2.0M | -89.6% |
| FY2014 | $19.6M | +140.0% |
| FY2013 | $8.2M | +139.0% |
| FY2012 | -$20.9M | -206.1% |
| FY2011 | $19.7M | - |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026