MAGNITE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MAGNITE, INC. (MGNI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $288.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- MAGNITE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $288.00K, a 36.98% decline from fiscal 2024.
- MAGNITE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $457.00K, a 366.33% increase from fiscal 2023.
- MAGNITE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $98.00K, a 84.54% decline from fiscal 2022.
- MAGNITE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $634.00K, a 1446.34% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $288.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $457.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $98.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $634.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $41.00K 10-K · filed 2023-02-22 |
| 2018-12-31 | $929.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-15 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-15 |
| 2014-12-31 | $2.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $21.00K 10-K · filed 2016-03-04 |
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