Magnite (MGNI) Tax Provisions (2013 - 2026)
Magnite (MGNI) recorded quarterly Tax Provisions of -$681000.0 in Q1 2026, up 99.09% quarter-over-quarter from -$75.0 million in Q4 2025, and up 24.33% on a YoY basis from -$547721.2 in Q1 2025.
Magnite (MGNI) Tax Provisions (2013 - 2026) Analysis & Trends
Magnite's Tax Provisions history runs 14 years deep, the most recent figure standing at -$681000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 24.33% year-over-year to -$681000.0; the TTM figure through Mar 2026 stood at -$73.8 million (down 798.92% YoY), while the FY2025 annual figure was -$74.0 million, down 2099.62% from the prior year.
- Tax Provisions was -$681000.0 for Q1 2026 at Magnite, up from -$75.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.9 million in Q4 2024 to a low of -$75.0 million in Q4 2025.
- Historically, Tax Provisions has averaged -$4.4 million across 5 years, with a median of -$300000.0 in 2023.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 763.0% in 2023, then tumbled 2503.0% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$2.8 million in 2022, then surged by 181.17% to $2.2 million in 2023, then surged by 161.65% to $5.9 million in 2024, then plunged by 1380.98% to -$75.0 million in 2025, then surged by 99.09% to -$681000.0 in 2026.
- The last three Tax Provisions figures came in at -$681000.0 (Q1 2026), -$75.0 million (Q4 2025), and $900000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn | 225.80 Mn |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn | 154.60 Mn |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn | 38.96 Mn |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - | -462.90 Mn |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn | 100,000.00 |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn | -681,000.00 |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | 2.64 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | 7.82 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | -2.90 Mn |
| 10 | Clear Channel Outdoor Holdings | 1.19 Bn | 1.02 Bn | 193.76 Mn | -8.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -681,000.00 |
| Dec 31, 2025 | -74.98 Mn |
| Sep 30, 2025 | 900,000.00 |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | -900,000.00 |
| Dec 31, 2024 | 5.85 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 4.60 Mn |
| Mar 31, 2024 | -7.81 Mn |
| Dec 31, 2023 | 2.24 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jun 30, 2023 | 663,000.00 |
| Mar 31, 2023 | -300,000.00 |
| Dec 31, 2022 | -2.76 Mn |
| Sep 30, 2022 | -400,000.00 |
| Jun 30, 2022 | -100,000.00 |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | -2.90 Mn |
| Sep 30, 2021 | -4.71 Mn |
| Jun 30, 2021 | -87.70 Mn |