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.

• 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 was -$1.2 million for Q1 2026 at Magnite, 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.
• Historically, Deferred Taxes has averaged -$5.3 million across 5 years, with a median of -$404000.0 in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 649.44% in 2024, then sank 3485.42% in 2025.
• A 5-year view of Deferred Taxes shows it 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 tumbled by 3485.42% to -$76.9 million in 2025, then jumped by 98.5% to -$1.2 million in 2026.
• The last three Deferred Taxes figures came in at -$1.2 million (Q1 2026), -$76.9 million (Q4 2025), and -$1.7 million (Q3 2025), per Business Quant data.