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Magnite (MGNI) Deferred Taxes (2016 - 2025)

Magnite (MGNI) has 12 years of Deferred Taxes data on record, last reported at -$76.9 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 3485.42% year-over-year to -$76.9 million; the TTM value through Dec 2025 reached -$78.2 million, down 82447.37%, while the annual FY2025 figure was -$78.2 million, 82447.37% down from the prior year.
  • Deferred Taxes reached -$76.9 million in Q4 2025 per MGNI's latest filing, down from -$1.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.7 million in Q2 2024 and bottomed at -$87.3 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$9.4 million, with a median of -$649500.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 43732.0% in 2021, then soared 649.44% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$7.2 million in 2021, then rose by 0.75% to -$7.2 million in 2022, then skyrocketed 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$76.9 million in Q4 2025, -$1.7 million in Q3 2025, and $162000.0 in Q2 2025.