MAGNITE, INC. Deferred Income Tax Expense (Benefit)
MAGNITE, INC. (MGNI) reported Deferred Income Tax Expense (Benefit) of -$78.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- MAGNITE, INC. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$3.07M.
- MAGNITE, INC. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$2.13M.
- MAGNITE, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$109.00K.
- MAGNITE, INC. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was -$43.00K.
- MAGNITE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$78.31M, a 124407.94% decline from fiscal 2024.
- MAGNITE, INC. deferred income tax expense (benefit) for fiscal 2024 was $63.00K.
- MAGNITE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.28M.
- MAGNITE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$8.88M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$78.31M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $63.00K 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$2.28M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | -$8.88M 10-K · filed 2025-02-26 | |||
| 2021-12-31 | -$98.97M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | -$295.00K 10-K · filed 2023-02-22 | |||
| 2019-12-31 | -$1.67M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | -$49.00K 10-K · filed 2021-02-25 | |||
| 2017-12-31 | -$1.45M 10-K · filed 2019-02-27 | |||
| 2016-12-31 | -$6.63M 10-K · filed 2018-03-15 | |||
| 2015-12-31 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$5.20M derived: sum of 2 quarters · filed 2018-03-15 | -$5.21M 10-K · filed 2018-03-15 | |
| 2015-09-30 | -$2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$2.14M 10-Q · filed 2015-10-30 | ||
| 2015-06-30 | -$11.00K 10-Q · filed 2015-08-05 | |||
| 2014-12-31 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$152.00K derived: sum of 2 quarters · filed 2017-03-15 | -$152.00K 10-K · filed 2017-03-15 | |
| 2014-09-30 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$43.00K 10-Q · filed 2015-10-30 | ||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-05 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $0.00 10-K · filed 2016-03-04 | ||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-31 | |||
| 2012-12-31 | -$20.00K 10-K · filed 2015-03-06 |
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