MAGNITE, INC. Current Federal Tax Expense (Benefit)
MAGNITE, INC. (MGNI) reported Current Federal Tax Expense (Benefit) of -$170.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- MAGNITE, INC. current federal tax expense (benefit) for fiscal 2025 was -$170.00K, a 291.01% decline from fiscal 2024.
- MAGNITE, INC. current federal tax expense (benefit) for fiscal 2024 was $89.00K, a 59.17% decline from fiscal 2023.
- MAGNITE, INC. current federal tax expense (benefit) for fiscal 2023 was $218.00K.
- MAGNITE, INC. current federal tax expense (benefit) for fiscal 2022 was -$186.00K, a 245.31% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$170.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $89.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $218.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$186.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $128.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | -$144.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | -$153.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$23.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$140.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $441.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $196.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-15 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-04 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-06 |
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