MAGNITE, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
MAGNITE, INC. (MGNI) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of -94.90% 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-25
- MAGNITE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2025 was -94.90%.
- MAGNITE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was -42.50%.
- MAGNITE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was -17.80%.
- MAGNITE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2022 was -15.50%, a 126.72% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month |
|---|---|
| 2025-12-31 | -94.90% 10-K · filed 2026-02-25 |
| 2024-12-31 | -42.50% 10-K · filed 2026-02-25 |
| 2023-12-31 | -17.80% 10-K · filed 2026-02-25 |
| 2022-12-31 | -15.50% 10-K · filed 2025-02-26 |
| 2021-12-31 | 58.00% 10-K · filed 2024-02-28 |
| 2020-12-31 | -19.50% 10-K · filed 2023-02-22 |
| 2019-12-31 | -7.50% 10-K · filed 2022-02-23 |
| 2018-12-31 | -14.10% 10-K · filed 2021-02-25 |
| 2017-12-31 | -22.00% 10-K · filed 2019-02-27 |
| 2016-12-31 | -9.50% 10-K · filed 2018-03-15 |
| 2015-12-31 | 120.10% 10-K · filed 2018-03-15 |
| 2014-12-31 | -32.20% 10-K · filed 2017-03-15 |
| 2013-12-31 | -29.90% 10-K · filed 2016-03-04 |
| 2012-12-31 | -17.00% 10-K · filed 2015-03-06 |
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