MAGNITE, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
MAGNITE, INC. (MGNI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-25
- MAGNITE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.10M, a 80.00% decline from fiscal 2023.
- MAGNITE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $5.50M, a 14.06% decline from fiscal 2022.
- MAGNITE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $6.40M.
- MAGNITE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$151.60M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.10M 10-K · filed 2026-02-25 | -$1.10M 10-K · filed 2025-02-26 |
| 2023-12-31 | $5.50M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $6.40M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$151.60M 10-K · filed 2024-02-28 |
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