Magnite MGNI
NASDAQ MGNI
$25.15 -0.48 (-1.87%)
At close: Sep 18, 2026 · 4:00 PM EDT

Magnite (MGNI) Tax Provisions (2013 - 2026)

Magnite (MGNI) posted Tax Provisions of $6.2 million for Q2 2026, up 985.71% on a QoQ basis from -$700000.0 in Q1 2026, and up 520.0% year-over-year from $1.0 million in Q2 2025.

Analysis

Magnite (MGNI) Tax Provisions (2013 - 2026) Analysis & Trends

Magnite has reported Tax Provisions for 14 years, with the latest figure at $6.2 million in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 520.0% year-over-year to $6.2 million in Q2 2026; TTM through Jun 2026 was -$68.6 million, a 1075.96% decrease from a year earlier, with the FY2025 full-year figure at -$74.0 million, down 2100.0% from the prior year.
  • Tax Provisions was $6.2 million for Q2 2026 at Magnite, up from -$700000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $6.2 million in Q2 2026, with the low at -$75.0 million in Q4 2025.
  • Average Tax Provisions over 5 years is -$3.8 million, with a median of -$206500.0 recorded in 2022.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 773.08% in 2023, then tumbled 2427.18% in 2024.
  • Over 5 years, Tax Provisions stood at -$2.8 million in 2022, then soared by 181.64% to $2.2 million in 2023, then surged by 162.22% to $5.9 million in 2024, then sank by 1371.19% to -$75.0 million in 2025, then soared by 108.27% to $6.2 million in 2026.
  • The last three Tax Provisions figures came in at $6.2 million (Q2 2026), -$700000.0 (Q1 2026), and -$75.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Alphabet 4,184.93 Bn 3,755.89 Bn 73.85 Bn 26.56 Bn
2 AppLovin 103.29 Bn 100.24 Bn 1.70 Bn 238.99 Mn
3 Trade Desk 6.54 Bn 5.05 Bn 530.72 Mn 48.70 Mn
4 Magnite 3.61 Bn 3.27 Bn 130.79 Mn 6.20 Mn
5 DoubleVerify Holdings 2.08 Bn 1.87 Bn 161.31 Mn 9.00 Mn
6 Digital Turbine 1.28 Bn 1.24 Bn - -
7 Quinstreet 991.48 Mn 863.16 Mn 49.81 Mn -2.11 Mn
8 Ibotta 965.22 Mn 817.04 Mn 69.72 Mn 700,000.00
9 Taboola.com 906.66 Mn 773.61 Mn 139.48 Mn 2.98 Mn
10 Mntn 837.08 Mn 599.80 Mn 66.30 Mn 2.44 Mn
Historic Data

Historic Data

Download Data
DateValue
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