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Magnite MGNI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Magnite in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Magnite’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053343
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other income | (416) | (153) | (838) | (576) |
| Total other expense, net | 5,675 | 9,862 | 9,663 | 18,985 |
| Income before income taxes | 25,547 | 12,097 | 29,278 | 1,610 |
| Provision for income taxes | 6,178 | 958 | 5,497 | 105 |
| Net income | $19,369 | $11,139 | $23,781 | $1,505 |
| Net income per share: | ||||
| Basic | $0.14 | $0.08 | $0.17 | $0.01 |
| Diluted | $0.13 | $0.08 | $0.16 | $0.01 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Magnite's income tax?
- Magnite (MGNI) reported income tax of $6.18M in Q2 2026.
- How has Magnite's income tax changed year-over-year?
- Magnite's income tax increased by 544.9% year-over-year, from $958K to $6.18M.
- What is the long-term trend for Magnite's income tax?
- Over 4 years (2021 to 2025), Magnite's income tax has grown at a -6.1% compound annual growth rate (CAGR), from -$95.05M to -$73.99M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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