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Magnite (MGNI) Deferred Taxes (2016 - 2025)

Magnite has reported Deferred Taxes over the past 12 years, most recently at -$76.9 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$76.9 million for Q4 2025, down 3485.42% from a year ago — trailing twelve months through Dec 2025 was -$78.2 million (down 82447.37% YoY), and the annual figure for FY2025 was -$78.2 million, down 82447.37%.
  • Deferred Taxes for Q4 2025 was -$76.9 million at Magnite, down from -$1.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MGNI hit a ceiling of $4.7 million in Q2 2024 and a floor of -$87.3 million in Q2 2021.
  • Median Deferred Taxes over the past 5 years was -$649500.0 (2023), compared with a mean of -$9.4 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 43732.0% in 2021 and later surged 649.44% in 2024.
  • Magnite's Deferred Taxes stood at -$7.2 million in 2021, then grew by 0.75% to -$7.2 million in 2022, then surged by 76.27% to -$1.7 million in 2023, then skyrocketed by 233.35% to $2.3 million in 2024, then crashed by 3485.42% to -$76.9 million in 2025.
  • The last three reported values for Deferred Taxes were -$76.9 million (Q4 2025), -$1.7 million (Q3 2025), and $162000.0 (Q2 2025) per Business Quant data.