Magnite (MGNI) Tax Provisions (2013 - 2026)
Magnite's (MGNI) quarterly Tax Provisions came in at -$700000.0 in Q1 2026, up 22.22% year-on-year from -$572727.3 in Q1 2025, and up 99.07% quarter-over-quarter from -$75.0 million in Q4 2025.
Magnite (MGNI) Tax Provisions (2013 - 2026) Analysis & Trends
Magnite's Tax Provisions history runs 14 years deep, the most recent figure standing at -$700000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions rose 22.22% year-over-year to -$700000.0 in Q1 2026; TTM through Mar 2026 was -$73.8 million, a 796.67% decrease from a year earlier, with the FY2025 full-year figure at -$74.0 million, down 2100.7% from the prior year.
- Tax Provisions advanced to -$700000.0 in Q1 2026 per MGNI's latest filing, from -$75.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.9 million in Q4 2024 and bottomed at -$75.0 million in Q4 2025.
- The 5-year median for Tax Provisions is -$300000.0 (2023), against an average of -$4.4 million.
- Across the five-year window, Tax Provisions surged 773.08% in 2023 and plunged 2500.0% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$2.8 million in 2022, then surged by 180.3% to $2.2 million in 2023, then soared by 166.52% to $5.9 million in 2024, then sank by 1371.21% to -$75.0 million in 2025, then soared by 99.07% to -$700000.0 in 2026.
- Per Business Quant, the three latest MGNI Tax Provisions figures stand at -$700000.0 (Q1 2026), -$75.0 million (Q4 2025), and $885000.0 (Q3 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | 225.80 Mn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | -462.90 Mn |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | 154.60 Mn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | 38.96 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -700,000.00 |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | 2.64 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -2.89 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 7.82 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -8.83 Mn |
| 10 | Criteo | 1.05 Bn | 737.13 Mn | 222.74 Mn | 3.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -700,000.00 |
| Dec 31, 2025 | -74.98 Mn |
| Sep 30, 2025 | 885,000.00 |
| Jun 30, 2025 | 958,000.00 |
| Mar 31, 2025 | -900,000.00 |
| Dec 31, 2024 | 5.90 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 4.60 Mn |
| Mar 31, 2024 | -7.80 Mn |
| Dec 31, 2023 | 2.21 Mn |
| Sep 30, 2023 | -967,000.00 |
| Jun 30, 2023 | 700,000.00 |
| Mar 31, 2023 | -300,000.00 |
| Dec 31, 2022 | -2.76 Mn |
| Sep 30, 2022 | -435,000.00 |
| Jun 30, 2022 | -104,000.00 |
| Mar 31, 2022 | -2.01 Mn |
| Dec 31, 2021 | -2.86 Mn |
| Sep 30, 2021 | -4.71 Mn |
| Jun 30, 2021 | -87.70 Mn |