MAGNITE, INC. Current Income Tax Expense (Benefit)
MAGNITE, INC. (MGNI) reported Current Income Tax Expense (Benefit) of $4.33 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- MAGNITE, INC. current income tax expense (benefit) for fiscal 2025 was $4.33M, a 19.06% increase from fiscal 2024.
- MAGNITE, INC. current income tax expense (benefit) for fiscal 2024 was $3.63M, a 7.25% decline from fiscal 2023.
- MAGNITE, INC. current income tax expense (benefit) for fiscal 2023 was $3.92M, a 8.71% increase from fiscal 2022.
- MAGNITE, INC. current income tax expense (benefit) for fiscal 2022 was $3.60M, a 7.99% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.33M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.63M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.92M 10-K · filed 2026-02-25 |
| 2022-12-31 | $3.60M 10-K · filed 2025-02-26 |
| 2021-12-31 | $3.92M 10-K · filed 2024-02-28 |
| 2020-12-31 | $988.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $156.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $406.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$312.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $1.77M 10-K · filed 2018-03-15 |
| 2015-12-31 | $653.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $324.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $247.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $154.00K 10-K · filed 2015-03-06 |
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