Magnite MGNI
NASDAQ MGNI
$23.50 +0.15 (+0.64%)
At close: Aug 21, 2026 · 4:00 PM EDT

Magnite (MGNI) Non-Current Deferred Tax Liability (2014 - 2024)

Magnite (MGNI) posted quarterly Non-Current Deferred Tax Liability of $287000.0 for Q2 2024, down 94.67% year-over-year from $5.4 million in Q3 2023, and little changed quarter-over-quarter from $288000.0 in Q1 2024.

Magnite (MGNI) Non-Current Deferred Tax Liability (2014 - 2024) Analysis & Trends

Magnite's Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $287000.0 for Q2 2024.

  • In Q2 2024, Non-Current Deferred Tax Liability fell 94.67% year-over-year to $287000.0; the TTM figure through Jun 2024 stood at $287000.0 (down 94.67% YoY), while the FY2023 annual figure was $680000.0, down 86.59% from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2024 stood at $287000.0, roughly flat from $288000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $119.1 million in Q4 2021, with the low at $199000.0 in Q4 2020.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.1 million (2022), against an average of $14.2 million.
  • The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability soared 59748.74% in 2021, then slumped 95.74% in 2022.
  • Magnite's Non-Current Deferred Tax Liability stood at $199000.0 in 2020, then jumped by 59748.74% to $119.1 million in 2021, then plunged by 95.74% to $5.1 million in 2022, then plunged by 86.59% to $680000.0 in 2023, then sank by 57.79% to $287000.0 in 2024.
  • Business Quant data shows MGNI's Non-Current Deferred Tax Liability at $287000.0 in Q2 2024, $288000.0 in Q1 2024, and $680000.0 in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AppLovin 102.68 Bn 99.62 Bn 1.70 Bn
2 Omnicom 24.63 Bn 21.29 Bn 1.30 Bn
3 Trade Desk 6.18 Bn 4.69 Bn 530.72 Mn
4 Wpp 5.69 Bn 2.52 Bn -
5 Magnite 3.36 Bn 3.03 Bn 130.79 Mn
6 Stagwell 2.15 Bn 2.04 Bn 269.24 Mn
7 DoubleVerify Holdings 2.05 Bn 1.84 Bn 161.31 Mn
8 Ziff Davis 2.04 Bn 435.42 Mn 241.03 Mn
9 Clear Channel Outdoor Holdings 1.21 Bn 1.02 Bn 241.86 Mn
10 Quinstreet 1.18 Bn 1.08 Bn 41.34 Mn

Historic Data

Download Data
DateValue
Jun 30, 2024 287,000.00
Jun 30, 2024 287,000.00
Mar 31, 2024 288,000.00
Mar 31, 2024 288,000.00
Dec 31, 2023 680,000.00
Dec 31, 2023 680,000.00
Sep 30, 2023 4.40 Mn
Sep 30, 2023 4.40 Mn
Jun 30, 2023 5.38 Mn
Jun 30, 2023 5.38 Mn
Mar 31, 2023 4.71 Mn
Mar 31, 2023 4.71 Mn
Dec 31, 2022 5.07 Mn
Dec 31, 2022 5.07 Mn
Sep 30, 2022 11.51 Mn
Sep 30, 2022 11.51 Mn
Jun 30, 2022 11.51 Mn
Jun 30, 2022 11.51 Mn
Mar 31, 2022 11.51 Mn
Mar 31, 2022 11.51 Mn