MAGNITE, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
MAGNITE, INC. (MGNI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent of 2.70% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch · last filed 2026-02-25
- MAGNITE, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2025 was 2.70%, a 60.87% decline from fiscal 2024.
- MAGNITE, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2024 was 6.90%.
- MAGNITE, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2023 was -0.40%.
- MAGNITE, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2022 was -2.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 2.70% 10-K · filed 2026-02-25 | |
| 2024-12-31 | 6.90% 10-K · filed 2026-02-25 | |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-25 | |
| 2022-12-31 | -2.50% 10-K · filed 2025-02-26 | 2.50% 10-K · filed 2023-02-22 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-22 | |
| 2018-12-31 | 0.00% 10-K · filed 2019-02-27 | |
| 2017-12-31 | 0.80% 10-K · filed 2019-02-27 | -0.80% 10-K · filed 2018-03-15 |
| 2016-12-31 | -7.20% 10-K · filed 2018-03-15 | |
| 2015-12-31 | -42.30% 10-K · filed 2018-03-15 | |
| 2014-12-31 | -4.70% 10-K · filed 2017-03-15 | |
| 2013-12-31 | -5.60% 10-K · filed 2016-03-04 | |
| 2012-12-31 | -15.60% 10-K · filed 2015-03-06 |
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