MAGNITE, INC. Income Tax Expense
MAGNITE, INC. (MGNI) reported Income Tax Expense of $6.18 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- MAGNITE, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $6.18M, a 544.89% increase year-over-year.
- MAGNITE, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$681.00K.
- MAGNITE, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$74.98M, a 1381.42% decline year-over-year.
- MAGNITE, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $885.00K, a 13.99% decline year-over-year.
- MAGNITE, INC. income tax expense (benefit) for fiscal 2025 was -$73.99M, a 2100.70% decline from fiscal 2024.
- MAGNITE, INC. income tax expense (benefit) for fiscal 2024 was $3.70M, a 125.90% increase from fiscal 2023.
- MAGNITE, INC. income tax expense (benefit) for fiscal 2023 was $1.64M.
- MAGNITE, INC. income tax expense (benefit) for fiscal 2022 was -$5.27M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.18M 10-Q · filed 2026-08-05 | $5.50M 10-Q · filed 2026-08-05 | -$69.48M derived: sum of 3 quarters · filed 2026-08-05 | -$68.59M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$681.00K 10-Q · filed 2026-05-06 | -$75.66M derived: sum of 2 quarters · filed 2026-05-06 | -$74.77M derived: sum of 3 quarters · filed 2026-05-06 | -$73.81M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$74.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$74.09M derived: sum of 2 quarters · filed 2026-02-25 | -$73.13M derived: sum of 3 quarters · filed 2026-08-05 | -$73.99M 10-K · filed 2026-02-25 |
| 2025-09-30 | $885.00K 10-Q · filed 2025-11-05 | $1.84M derived: sum of 2 quarters · filed 2026-08-05 | $990.00K 10-Q · filed 2025-11-05 | $6.84M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $958.00K 10-Q · filed 2026-08-05 | $105.00K 10-Q · filed 2026-08-05 | $5.96M derived: sum of 3 quarters · filed 2026-08-05 | $6.99M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$853.00K 10-Q · filed 2026-05-06 | $5.00M derived: sum of 2 quarters · filed 2026-05-06 | $6.03M derived: sum of 3 quarters · filed 2026-05-06 | $10.65M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $5.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.88M derived: sum of 2 quarters · filed 2026-02-25 | $11.51M derived: sum of 3 quarters · filed 2026-02-25 | $3.70M 10-K · filed 2026-02-25 |
| 2024-09-30 | $1.03M 10-Q · filed 2025-11-05 | $5.66M derived: sum of 2 quarters · filed 2025-11-05 | -$2.15M 10-Q · filed 2025-11-05 | $97.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $4.63M 10-Q · filed 2025-08-06 | -$3.18M 10-Q · filed 2025-08-06 | -$932.00K derived: sum of 3 quarters · filed 2026-02-25 | -$1.90M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$7.81M 10-Q · filed 2025-05-07 | -$5.56M derived: sum of 2 quarters · filed 2026-02-25 | -$6.53M derived: sum of 3 quarters · filed 2026-02-25 | -$5.86M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.28M derived: sum of 2 quarters · filed 2026-02-25 | $1.95M derived: sum of 3 quarters · filed 2026-02-25 | $1.64M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$967.00K 10-Q · filed 2024-11-07 | -$304.00K derived: sum of 2 quarters · filed 2024-11-07 | -$613.00K 10-Q · filed 2024-11-07 | -$3.34M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $663.00K 10-Q · filed 2024-08-07 | $354.00K 10-Q · filed 2024-08-07 | -$2.38M derived: sum of 3 quarters · filed 2025-02-26 | -$2.81M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$309.00K 10-Q · filed 2024-05-08 | -$3.04M derived: sum of 2 quarters · filed 2025-02-26 | -$3.47M derived: sum of 3 quarters · filed 2025-02-26 | -$3.58M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$3.17M derived: sum of 2 quarters · filed 2025-02-26 | -$3.27M derived: sum of 3 quarters · filed 2025-02-26 | -$5.27M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$435.00K 10-Q · filed 2023-11-08 | -$539.00K derived: sum of 2 quarters · filed 2023-11-08 | -$2.54M 10-Q · filed 2023-11-08 | -$5.36M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$104.00K 10-Q · filed 2023-08-09 | -$2.11M 10-Q · filed 2023-08-09 | -$4.92M derived: sum of 3 quarters · filed 2024-02-28 | -$9.63M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | -$2.00M 10-Q · filed 2023-05-10 | -$4.82M derived: sum of 2 quarters · filed 2024-02-28 | -$9.53M derived: sum of 3 quarters · filed 2024-02-28 | -$97.22M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$7.52M derived: sum of 2 quarters · filed 2024-02-28 | -$95.22M derived: sum of 3 quarters · filed 2024-02-28 | -$95.05M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$4.71M 10-Q · filed 2022-11-09 | -$92.40M derived: sum of 2 quarters · filed 2022-11-09 | -$92.24M 10-Q · filed 2022-11-09 | -$92.08M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | -$87.69M 10-Q · filed 2022-08-09 | -$87.53M 10-Q · filed 2022-08-09 | -$87.37M derived: sum of 3 quarters · filed 2022-08-09 | -$86.92M derived: sum of 4 quarters · filed 2022-08-09 |
| 2021-03-31 | $166.00K 10-Q · filed 2022-05-04 | $326.00K derived: sum of 2 quarters · filed 2022-05-04 | $772.00K derived: sum of 3 quarters · filed 2022-05-04 | $1.06M derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | $160.00K 10-K · filed 2021-02-25 | $606.00K derived: sum of 2 quarters · filed 2021-11-03 | $894.00K derived: sum of 3 quarters · filed 2021-11-03 | $693.00K 10-K · filed 2023-02-22 |
| 2020-09-30 | $446.00K 10-Q · filed 2021-11-03 | $734.00K derived: sum of 2 quarters · filed 2021-11-03 | $533.00K 10-Q · filed 2021-11-03 | -$410.00K derived: sum of 4 quarters · filed 2021-11-03 |
| 2020-06-30 | $288.00K 10-Q · filed 2021-08-05 | $87.00K 10-Q · filed 2021-08-05 | -$856.00K derived: sum of 3 quarters · filed 2021-08-05 | -$801.00K derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-03-31 | -$201.00K 10-Q · filed 2021-05-10 | -$1.14M derived: sum of 2 quarters · filed 2021-05-10 | -$1.09M derived: sum of 3 quarters · filed 2021-05-10 | -$1.00M derived: sum of 4 quarters · filed 2021-05-10 |
| 2019-12-31 | -$943.00K 10-K · filed 2021-02-25 | -$888.00K derived: sum of 2 quarters · filed 2021-02-25 | -$804.00K derived: sum of 3 quarters · filed 2021-02-25 | -$1.51M 10-K · filed 2022-02-23 |
| 2019-09-30 | $55.00K 10-K · filed 2021-02-25 | $139.00K derived: sum of 2 quarters · filed 2021-02-25 | -$569.00K 10-Q · filed 2020-11-09 | -$445.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $84.00K 10-K · filed 2021-02-25 | -$624.00K 10-Q · filed 2020-08-10 | -$500.00K derived: sum of 3 quarters · filed 2021-02-25 | -$416.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$708.00K 10-K · filed 2021-02-25 | -$584.00K derived: sum of 2 quarters · filed 2021-02-25 | -$500.00K derived: sum of 3 quarters · filed 2021-02-25 | -$426.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $124.00K 10-K · filed 2020-02-27 | $208.00K derived: sum of 2 quarters · filed 2020-02-27 | $282.00K derived: sum of 3 quarters · filed 2020-02-27 | $357.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | $84.00K 10-K · filed 2020-02-27 | $158.00K derived: sum of 2 quarters · filed 2020-02-27 | $233.00K 10-Q · filed 2019-11-06 | -$19.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $74.00K 10-K · filed 2020-02-27 | $149.00K 10-Q · filed 2019-07-31 | -$103.00K derived: sum of 3 quarters · filed 2020-02-27 | -$2.13M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $75.00K 10-K · filed 2020-02-27 | -$177.00K derived: sum of 2 quarters · filed 2020-02-27 | -$2.21M derived: sum of 3 quarters · filed 2020-02-27 | -$2.06M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$252.00K 10-K · filed 2019-02-27 | -$2.28M derived: sum of 2 quarters · filed 2019-02-27 | -$2.14M derived: sum of 3 quarters · filed 2019-02-27 | -$1.76M 10-K · filed 2019-02-27 |
| 2017-09-30 | -$2.03M 10-K · filed 2019-02-27 | -$1.89M derived: sum of 2 quarters · filed 2019-02-27 | -$1.51M 10-Q · filed 2018-11-08 | -$1.39M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $146.00K 10-K · filed 2019-02-27 | $521.00K 10-Q · filed 2018-08-01 | $642.00K derived: sum of 3 quarters · filed 2019-02-27 | -$4.92M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $375.00K 10-K · filed 2019-02-27 | $496.00K derived: sum of 2 quarters · filed 2019-02-27 | -$5.06M derived: sum of 3 quarters · filed 2019-02-27 | -$157.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $121.00K 10-K · filed 2018-03-15 | -$5.44M derived: sum of 2 quarters · filed 2018-03-15 | -$532.00K derived: sum of 3 quarters · filed 2018-03-15 | -$4.86M 10-K · filed 2018-03-15 |
| 2016-09-30 | -$5.56M 10-K · filed 2018-03-15 | -$653.00K derived: sum of 2 quarters · filed 2018-03-15 | -$4.98M 10-Q · filed 2017-11-03 | -$7.13M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | $4.90M 10-K · filed 2018-03-15 | $576.00K 10-Q · filed 2017-08-02 | -$1.57M derived: sum of 3 quarters · filed 2018-03-15 | -$3.66M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | -$4.33M 10-K · filed 2018-03-15 | -$6.48M derived: sum of 2 quarters · filed 2018-03-15 | -$8.56M derived: sum of 3 quarters · filed 2018-03-15 | -$8.97M derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$4.23M derived: sum of 2 quarters · filed 2018-03-15 | -$4.64M derived: sum of 3 quarters · filed 2018-03-15 | -$4.56M 10-K · filed 2018-03-15 |
| 2015-09-30 | -$2.08M 10-Q · filed 2016-11-03 | -$2.50M derived: sum of 2 quarters · filed 2016-11-03 | -$2.41M 10-Q · filed 2016-11-03 | -$2.38M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | -$413.00K 10-Q · filed 2016-08-05 | -$329.00K 10-Q · filed 2016-08-05 | -$302.00K derived: sum of 3 quarters · filed 2017-03-15 | -$319.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $84.00K 10-Q · filed 2016-05-04 | $111.00K derived: sum of 2 quarters · filed 2017-03-15 | $94.00K derived: sum of 3 quarters · filed 2017-03-15 | $206.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $10.00K derived: sum of 2 quarters · filed 2017-03-15 | $122.00K derived: sum of 3 quarters · filed 2017-03-15 | $172.00K 10-K · filed 2017-03-15 |
| 2014-09-30 | -$17.00K 10-Q · filed 2015-10-30 | $95.00K derived: sum of 2 quarters · filed 2015-10-30 | $145.00K 10-Q · filed 2015-10-30 | $205.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $112.00K 10-Q · filed 2015-08-05 | $162.00K 10-Q · filed 2015-08-05 | $222.00K derived: sum of 3 quarters · filed 2016-03-04 | $296.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $50.00K 10-Q · filed 2015-05-08 | $110.00K derived: sum of 2 quarters · filed 2016-03-04 | $184.00K derived: sum of 3 quarters · filed 2016-03-04 | $247.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $134.00K derived: sum of 2 quarters · filed 2016-03-04 | $197.00K derived: sum of 3 quarters · filed 2016-03-04 | $247.00K 10-K · filed 2016-03-04 |
| 2013-09-30 | $74.00K 10-Q · filed 2014-10-31 | $137.00K derived: sum of 2 quarters · filed 2014-10-31 | $187.00K 10-Q · filed 2014-10-31 | |
| 2013-06-30 | $63.00K 10-Q · filed 2014-08-01 | $113.00K 10-Q · filed 2014-08-01 | ||
| 2013-03-31 | $50.00K 10-Q · filed 2014-05-15 | |||
| 2012-12-31 | $134.00K 10-K · filed 2015-03-06 |
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