Magnite (MGNI) Deferred Taxes (2014 - 2026)
Magnite (MGNI) posted Deferred Taxes of -$7,000 for Q2 2026, compared with $162,000 a year earlier.
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Analysis
Magnite (MGNI) Deferred Taxes (2014 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Magnite was -$79.71 million; for FY2025, it was -$78.23 million.
- In prior years, Magnite's Deferred Taxes was $95,000 in FY2024, -$2.38 million in FY2023, -$8.8 million in FY2022 and -$98.77 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$76.88 million in Q4 2025 to a high of $4.67 million in Q2 2024 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$1.15 million (Q1 2026), -$76.88 million (Q4 2025) and -$1.66 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 3,924.29 Bn | 3,681.81 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,641.81 Bn | 1,344.33 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Netflix | 275.91 Bn | 237.21 Bn | 6.80 Bn | 182.05 Mn |
| 4 | Alibaba Group Holding | 235.81 Bn | 49.59 Bn | 15.11 Bn | - |
| 5 | Shopify | 218.39 Bn | 195.58 Bn | 1.71 Bn | 165.00 Mn |
| 6 | Uber Technologies | 140.20 Bn | 112.00 Bn | 6.38 Bn | 665.00 Mn |
| 7 | Booking Holdings | 123.99 Bn | 57.04 Bn | - | 18.00 Mn |
| 8 | Spotify Technology | 119.36 Bn | 76.86 Bn | 1.86 Bn | 203.41 Mn |
| 9 | PDD Holdings | 110.55 Bn | -133.22 Bn | 9.45 Bn | - |
| 10 | Magnite | 3.29 Bn | 1.74 Bn | 130.79 Mn | -7,000.00 |
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 |
API Access
Magnite Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MGNI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MGNI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MGNI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();