Income tax expense · 2012–2025
Magnite income tax expense
−$74.0M−$77.7M · FY2025
Magnite (MGNI) reported −$74.0M in income tax expense for fiscal 2025, −$77.7M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$74.0M | −$77.7M | Open → |
| FY20242024-12-31 | $3.7M | +125.9% | Open → |
| FY20232023-12-31 | $1.6M | +$6.9M | Open → |
| FY20222022-12-31 | −$5.3M | +$89.8M | Open → |
| FY20212021-12-31 | −$95.1M | −$95.7M | Open → |
| FY20202020-12-31 | $693,000 | +$2.2M | Open → |
| FY20192019-12-31 | −$1.5M | −$1.9M | Open → |
| FY20182018-12-31 | $357,000 | +$2.1M | Open → |
| FY20172017-12-31 | −$1.8M | +$3.1M | Open → |
| FY20162016-12-31 | −$4.9M | −$299,000 | Open → |
| FY20152015-12-31 | −$4.6M | −$4.7M | Open → |
| FY20142014-12-31 | $172,000 | −30.4% | Open → |
| FY20132013-12-31 | $247,000 | +84.3% | Open → |
| FY20122012-12-31 | $134,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Magnite income tax expense |url=https://companiesranked.com/en/company/magnite/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Magnite income tax expense. CompaniesRanked. https://companiesranked.com/en/company/magnite/income-tax-expenseBibTeX
@misc{companiesranked-en-company-magnite-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Magnite income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/magnite/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001595974-26-000007 · February 25, 2026
{{cite web |title=Magnite income tax expense — 10-K (0001595974-26-000007) |url=https://www.sec.gov/Archives/edgar/data/1595974/000159597426000007/mgni-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.