MAGNITE, INC. Unrecognized Tax Benefits
MAGNITE, INC. (MGNI) had Unrecognized Tax Benefits of $4.74 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $4.74M.
- 2024-12-31: Unrecognized Tax Benefits $4.49M.
- 2023-12-31: Unrecognized Tax Benefits $4.44M.
- 2022-12-31: Unrecognized Tax Benefits $4.25M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $4.74M 10-K · filed 2026-02-25 |
| 2024-12-31 | $4.49M 10-K · filed 2026-02-25 |
| 2023-12-31 | $4.44M 10-K · filed 2026-02-25 |
| 2022-12-31 | $4.25M 10-K · filed 2025-02-26 |
| 2021-12-31 | $3.71M 10-K · filed 2024-02-28 |
| 2020-12-31 | $3.21M 10-K · filed 2023-02-22 |
| 2019-12-31 | $4.72M 10-K · filed 2022-02-23 |
| 2018-12-31 | $4.72M 10-K · filed 2021-02-25 |
| 2017-12-31 | $5.65M 10-K · filed 2020-02-27 |
| 2016-12-31 | $5.03M 10-K · filed 2019-02-27 |
| 2015-12-31 | $4.33M 10-K · filed 2018-03-15 |
| 2014-12-31 | $2.13M 10-K · filed 2018-03-15 |
| 2013-12-31 | $1.45M 10-K · filed 2017-03-15 |
| 2012-12-31 | $1.07M 10-K · filed 2016-03-04 |
| 2011-12-31 | $788.00K 10-K · filed 2015-03-06 |
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