Magnite (MGNI) Deferred Taxes (2014 - 2026)

Magnite's Deferred Taxes history runs 13 years deep, the most recent figure standing at -$1.2 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 848.05% year-over-year to -$1.2 million in Q1 2026; TTM through Mar 2026 was -$79.5 million, a 1091.84% decrease from a year earlier, with the FY2025 full-year figure at -$78.2 million, down 82447.37% from the prior year.
• Deferred Taxes advanced to -$1.2 million in Q1 2026 per MGNI's latest filing, from -$76.9 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $4.7 million in Q2 2024 and bottomed at -$76.9 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$404000.0 (2023), against an average of -$5.3 million.
• Across the five-year window, Deferred Taxes surged 649.44% in 2024 and sank 3485.42% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$7.2 million in 2022, then jumped by 76.27% to -$1.7 million in 2023, then soared by 233.35% to $2.3 million in 2024, then sank by 3485.42% to -$76.9 million in 2025, then jumped by 98.5% to -$1.2 million in 2026.
• Per Business Quant, the three latest MGNI Deferred Taxes figures stand at -$1.2 million (Q1 2026), -$76.9 million (Q4 2025), and -$1.7 million (Q3 2025).