MAGNITE, INC. Current State and Local Tax Expense (Benefit)
MAGNITE, INC. (MGNI) reported Current State and Local Tax Expense (Benefit) of $2.54 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- MAGNITE, INC. current state and local tax expense (benefit) for fiscal 2025 was $2.54M, a 41.15% increase from fiscal 2024.
- MAGNITE, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.80M, a 9.58% decline from fiscal 2023.
- MAGNITE, INC. current state and local tax expense (benefit) for fiscal 2023 was $1.99M, a 88.83% increase from fiscal 2022.
- MAGNITE, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.06M, a 30.30% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.54M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.80M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.99M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.06M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.51M 10-K · filed 2024-02-28 |
| 2020-12-31 | $15.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $28.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $41.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $78.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $713.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $90.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $16.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $58.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $19.00K 10-K · filed 2015-03-06 |
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