Magnite (MGNI) Tax Provisions (2013 - 2026)
Magnite (MGNI) posted quarterly Tax Provisions of -$700000.0 for Q1 2026, up 22.22% year-over-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.
- In Q1 2026, Tax Provisions rose 22.22% year-over-year to -$700000.0; the TTM figure through Mar 2026 stood at -$73.8 million (down 796.67% YoY), while the FY2025 annual figure was -$74.0 million, down 2100.7% from the prior year.
- Tax Provisions for Q1 2026 stood at -$700000.0, up from -$75.0 million in the prior quarter.
- The five-year high for Tax Provisions was $5.9 million in Q4 2024, with the low 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.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 773.08% in 2023, then tumbled 2500.0% in 2024.
- Magnite's Tax Provisions stood at -$2.8 million in 2022, then jumped by 180.3% to $2.2 million in 2023, then surged by 166.52% to $5.9 million in 2024, then slumped by 1371.21% to -$75.0 million in 2025, then surged by 99.07% to -$700000.0 in 2026.
- Business Quant data shows MGNI's Tax Provisions at -$700000.0 in Q1 2026, -$75.0 million in Q4 2025, and $885000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn | 238.99 Mn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | 224.80 Mn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | 48.70 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | 6.20 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | -348,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 9.00 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | 941,000.00 |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 299,000.00 |
| 10 | Quinstreet | 1.18 Bn | 1.08 Bn | 41.34 Mn | 822,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.20 Mn |
| 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 |