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Magnite (MGNI) Deferred Taxes (2016 - 2026)

Magnite's Deferred Taxes history spans 13 years, with the latest figure at -$1.2 million for Q1 2026.

  • Quarterly Deferred Taxes fell 848.05% to -$1.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$79.5 million through Mar 2026, down 1091.84% year-over-year, with the annual reading at -$78.2 million for FY2025, 82447.37% down from the prior year.
  • Deferred Taxes came in at -$1.2 million for Q1 2026, up from -$76.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.7 million in Q2 2024 to a low of -$76.9 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$404000.0 (2023), against an average of -$5.3 million.
  • Year-over-year, Deferred Taxes surged 649.44% in 2024 and then crashed 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 plummeted by 3485.42% to -$76.9 million in 2025, then soared by 98.5% to -$1.2 million in 2026.
  • Per Business Quant, the three most recent readings for MGNI's Deferred Taxes are -$1.2 million (Q1 2026), -$76.9 million (Q4 2025), and -$1.7 million (Q3 2025).