MAGNITE, INC. Deferred State and Local Income Tax Expense (Benefit)
MAGNITE, INC. (MGNI) reported Deferred State and Local Income Tax Expense (Benefit) of -$27.45 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- MAGNITE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$27.45M.
- MAGNITE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$235.00K.
- MAGNITE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.32M.
- MAGNITE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.32M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$27.45M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$235.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$5.32M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$6.32M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$8.30M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$12.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | -$174.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $2.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $288.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | -$289.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | -$1.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $1.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-06 |
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