MAGNITE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MAGNITE, INC. (MGNI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 9.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- MAGNITE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 9.00%.
- MAGNITE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.40%.
- MAGNITE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.40%, a 107.57% decline from fiscal 2021.
- MAGNITE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 31.70%, a 178.07% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | 9.00% 10-K · filed 2026-02-25 |
| 2023-12-31 | -2.40% 10-K · filed 2026-02-25 |
| 2022-12-31 | -2.40% 10-K · filed 2025-02-26 |
| 2021-12-31 | 31.70% 10-K · filed 2024-02-28 |
| 2020-12-31 | 11.40% 10-K · filed 2023-02-22 |
| 2019-12-31 | 3.50% 10-K · filed 2022-02-23 |
| 2018-12-31 | -5.30% 10-K · filed 2021-02-25 |
| 2017-12-31 | -3.80% 10-K · filed 2019-02-27 |
| 2016-12-31 | 2.10% 10-K · filed 2018-03-15 |
| 2015-12-31 | -31.50% 10-K · filed 2018-03-15 |
| 2014-12-31 | -4.40% 10-K · filed 2017-03-15 |
| 2013-12-31 | -10.00% 10-K · filed 2016-03-04 |
| 2012-12-31 | -29.70% 10-K · filed 2015-03-06 |
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