MAGNITE, INC. Deferred Foreign Income Tax Expense (Benefit)
MAGNITE, INC. (MGNI) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.51 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- MAGNITE, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.51M, a 702.79% decline from fiscal 2024.
- MAGNITE, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $251.00K, a 88.95% decline from fiscal 2023.
- MAGNITE, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $2.27M.
- MAGNITE, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$516.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.51M 10-K · filed 2026-02-25 |
| 2024-12-31 | $251.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.27M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$516.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$1.27M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$292.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | -$732.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$51.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $139.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | -$6.34M 10-K · filed 2018-03-15 |
| 2015-12-31 | -$5.21M 10-K · filed 2018-03-15 |
| 2014-12-31 | -$141.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | -$10.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | -$21.00K 10-K · filed 2015-03-06 |
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