Magnite (MGNI) Deferred Taxes (2014 - 2026)
Magnite (MGNI) posted Deferred Taxes of -$7000.0 for Q2 2026, up 99.39% on a QoQ basis from -$1.2 million in Q1 2026, and down 104.32% year-over-year from $162000.0 in Q2 2025.
Powered by 
Analysis
Magnite (MGNI) Deferred Taxes (2014 - 2026) Analysis & Trends
Magnite has reported Deferred Taxes for 13 years, with the latest figure at -$7000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 104.32% year-over-year to -$7000.0 in Q2 2026; TTM through Jun 2026 was -$79.7 million, a 2369.5% decrease from a year earlier, with the FY2025 full-year figure at -$78.2 million, down 82447.37% from the prior year.
- Deferred Taxes was -$7000.0 for Q2 2026 at Magnite, up from -$1.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.7 million in Q2 2024, with the low at -$76.9 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$5.0 million, with a median of -$205500.0 recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 649.44% in 2024, then plunged 3485.42% in 2025.
- Over 5 years, Deferred Taxes stood at -$7.2 million in 2022, then surged by 76.27% to -$1.7 million in 2023, then jumped by 233.35% to $2.3 million in 2024, then slumped by 3485.42% to -$76.9 million in 2025, then surged by 99.99% to -$7000.0 in 2026.
- The last three Deferred Taxes figures came in at -$7000.0 (Q2 2026), -$1.2 million (Q1 2026), and -$76.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,184.93 Bn | 3,755.89 Bn | 73.85 Bn | 20.62 Bn |
| 2 | AppLovin | 103.29 Bn | 100.24 Bn | 1.70 Bn | - |
| 3 | Trade Desk | 6.54 Bn | 5.05 Bn | 530.72 Mn | - |
| 4 | Magnite | 3.61 Bn | 3.27 Bn | 130.79 Mn | -7,000.00 |
| 5 | DoubleVerify Holdings | 2.08 Bn | 1.87 Bn | 161.31 Mn | 85,000.00 |
| 6 | Digital Turbine | 1.28 Bn | 1.24 Bn | - | - |
| 7 | Quinstreet | 991.48 Mn | 863.16 Mn | 49.81 Mn | 10.40 Mn |
| 8 | Ibotta | 965.22 Mn | 817.04 Mn | 69.72 Mn | 844,000.00 |
| 9 | Taboola.com | 906.66 Mn | 773.61 Mn | 139.48 Mn | -1.64 Mn |
| 10 | Mntn | 837.08 Mn | 599.80 Mn | 66.30 Mn | 414,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -7,000.00 |
| Mar 31, 2026 | -1.15 Mn |
| Dec 31, 2025 | -76.88 Mn |
| Sep 30, 2025 | -1.66 Mn |
| Jun 30, 2025 | 162,000.00 |
| Mar 31, 2025 | 154,000.00 |
| Dec 31, 2024 | 2.27 Mn |
| Sep 30, 2024 | 925,000.00 |
| Jun 30, 2024 | 4.67 Mn |
| Mar 31, 2024 | -7.77 Mn |
| Dec 31, 2023 | -1.70 Mn |
| Sep 30, 2023 | -895,000.00 |
| Jun 30, 2023 | 623,000.00 |
| Mar 31, 2023 | -404,000.00 |
| Dec 31, 2022 | -7.18 Mn |
| Sep 30, 2022 | 114,000.00 |
| Jun 30, 2022 | 151,000.00 |
| Mar 31, 2022 | -1.89 Mn |
| Dec 31, 2021 | -7.23 Mn |
| Sep 30, 2021 | -4.34 Mn |