Magnite (MGNI) Tax Provisions (2013 - 2026)
Magnite's Tax Provisions was $6.2 million in Q2 2026, up 520.0% from $1 million a year earlier.
Analysis
Magnite (MGNI) Tax Provisions (2013 - 2026) Analysis & Trends
On a trailing twelve-month basis, Magnite's Tax Provisions was -$68.6 million through Jun 30, 2026; for FY2025, it was -$74 million.
- In earlier years, Tax Provisions was $3.7 million in FY2024 (+126.0%), $1.64 million in FY2023, -$5.3 million in FY2022 and -$95.1 million in FY2021.
- The Q2 2026 figure marks the highest quarterly Tax Provisions in data going back to Q1 2013.
- Compared with a year earlier, Tax Provisions was higher in two of the last four quarters, with growth averaging 147.8%.
- Per Business Quant data, MGNI's Tax Provisions in the three quarters before Q2 2026 was -$700,000 (Q1 2026), -$75 million (Q4 2025) and $900,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 3,982.98 Bn | 3,740.50 Bn | 73.85 Bn | 26.56 Bn |
| 2 | Meta Platforms | 1,684.53 Bn | 1,387.05 Bn | 49.47 Bn | 2.91 Bn |
| 3 | Netflix | 280.83 Bn | 241.03 Bn | 6.52 Bn | 667.17 Mn |
| 4 | Alibaba Group Holding | 237.89 Bn | 51.67 Bn | 15.11 Bn | -1.89 Bn |
| 5 | Shopify | 221.85 Bn | 199.03 Bn | 1.71 Bn | 273.00 Mn |
| 6 | Uber Technologies | 140.11 Bn | 111.91 Bn | 6.38 Bn | 840.00 Mn |
| 7 | Booking Holdings | 125.47 Bn | 58.52 Bn | - | 610.00 Mn |
| 8 | Spotify Technology | 117.78 Bn | 75.28 Bn | 1.86 Bn | 203.41 Mn |
| 9 | PDD Holdings | 111.05 Bn | -132.73 Bn | 9.45 Bn | -898.00 Mn |
| 10 | Magnite | 3.35 Bn | 1.79 Bn | 130.79 Mn | 6.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.20 Mn |
| Mar 31, 2026 | -700,000.00 |
| Dec 31, 2025 | -75.00 Mn |
| Sep 30, 2025 | 900,000.00 |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | -900,000.00 |
| Dec 31, 2024 | 5.90 Mn |
| Sep 30, 2024 | 1.03 Mn |
| Jun 30, 2024 | 4.63 Mn |
| Mar 31, 2024 | -7.81 Mn |
| Dec 31, 2023 | 2.25 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jun 30, 2023 | 700,000.00 |
| Mar 31, 2023 | -309,000.00 |
| 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 |
API Access
Magnite Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=MGNI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "MGNI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=MGNI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();