Magnite (MGNI) Deferred Taxes (2014 - 2026)
Magnite (MGNI) posted quarterly Deferred Taxes of -$1.2 million for Q1 2026, down 848.05% year-over-year from $154000.0 in Q1 2025, and up 98.5% quarter-over-quarter from -$76.9 million in Q4 2025.
Magnite (MGNI) Deferred Taxes (2014 - 2026) Analysis & Trends
Magnite's Deferred Taxes history runs 13 years deep, the most recent figure standing at -$1.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 848.05% year-over-year to -$1.2 million; the TTM figure through Mar 2026 stood at -$79.5 million (down 1091.84% YoY), while the FY2025 annual figure was -$78.2 million, down 82447.37% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.2 million, up from -$76.9 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.
- The 5-year median for Deferred Taxes is -$404000.0 (2023), against an average of -$5.3 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 649.44% in 2024, then plunged 3485.42% in 2025.
- Magnite's Deferred Taxes stood at -$7.2 million in 2022, then soared by 76.27% to -$1.7 million in 2023, then surged by 233.35% to $2.3 million in 2024, then slumped by 3485.42% to -$76.9 million in 2025, then soared by 98.5% to -$1.2 million in 2026.
- Business Quant data shows MGNI's Deferred Taxes at -$1.2 million in Q1 2026, -$76.9 million in Q4 2025, and -$1.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Quinstreet | 1.18 Bn | 1.08 Bn | 41.34 Mn | -206,000.00 |
Historic Data
Download 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 |