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Magnite (MGNI) Tax Provisions (2016 - 2025)

Magnite has reported Tax Provisions over the past 13 years, most recently at -$75.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$75.0 million for Q4 2025, down 1381.42% from a year ago — trailing twelve months through Dec 2025 was -$74.0 million (down 2115.42% YoY), and the annual figure for FY2025 was -$74.0 million, down 2100.7%.
  • Tax Provisions for Q4 2025 was -$75.0 million at Magnite, down from $885000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for MGNI hit a ceiling of $5.9 million in Q4 2024 and a floor of -$87.7 million in Q2 2021.
  • Median Tax Provisions over the past 5 years was -$350000.0 (2022), compared with a mean of -$8.5 million.
  • Biggest five-year swings in Tax Provisions: tumbled 29331.67% in 2021 and later skyrocketed 800.0% in 2023.
  • Magnite's Tax Provisions stood at -$2.9 million in 2021, then rose by 3.45% to -$2.8 million in 2022, then soared by 179.89% to $2.2 million in 2023, then soared by 161.56% to $5.9 million in 2024, then plummeted by 1381.42% to -$75.0 million in 2025.
  • The last three reported values for Tax Provisions were -$75.0 million (Q4 2025), $885000.0 (Q3 2025), and $958000.0 (Q2 2025) per Business Quant data.