MAGNITE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Magnite, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q2 2024.
  • Magnite, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.63M, a 598% increase year-over-year.
  • Magnite, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.9M, a 32.4% increase year-over-year.
  • Magnite, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.64M.
  • Magnite, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.27M, a 94.5% increase from 2021.
  • Magnite, Inc. annual Income Tax Expense (Benefit) for 2021 was -$95.1M, a 13816% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$1.9M $4.63M +$3.96M +598% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$5.86M -$7.81M -$7.5M -2427% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.64M $2.25M +$4.98M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$3.34M -$967K -$532K -122% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$2.81M $663K +$767K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$3.58M -$309K +$1.7M +84.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$5.27M -$2.73M +$86K +3.05% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$5.36M -$435K +$4.27M +90.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$9.63M -$104K +$87.6M +99.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$97.2M -$2.01M -$2.17M -1308% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$95.1M -$2.82M -$2.98M -1860% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$92.1M -$4.71M -$5.15M -1156% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$86.9M -$87.7M -$88M -30550% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.06M $166K +$367K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $693K $160K +$1.1M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 -$410K $446K +$391K +711% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$801K $288K +$204K +243% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$1.01M -$201K +$507K +71.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$1.51M -$943K -$1.07M -860% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 -$445K $55K -$29K -34.5% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 -$416K $84K +$10K +13.5% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 -$426K -$708K -$783K -1044% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $357K $124K +$376K Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$19K $84K +$2.12M Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 -$2.13M $74K -$72K -49.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 -$2.06M $75K -$300K -80% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 -$1.76M -$252K -$373K -308% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 -$1.39M -$2.03M +$3.53M +63.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 -$4.92M $146K -$4.76M -97% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 -$157K $375K +$4.7M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 -$4.86M $121K +$2.27M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 -$7.13M -$5.56M -$3.47M -167% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-15
Q2 2016 -$3.66M $4.9M +$5.32M Apr 1, 2016 Jun 30, 2016 10-K 2018-03-15
Q1 2016 -$8.97M -$4.33M -$4.41M -5252% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-15
Q4 2015 -$4.56M -$2.15M -$2.18M -8059% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 -$2.39M -$2.08M -$2.07M -12153% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$319K -$413K -$525K -469% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $206K $84K +$34K +68% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $172K $27K -$33K -55% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $205K -$17K -$91K -123% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $296K $112K +$49K +77.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $247K $50K $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $247K $60K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $74K Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $63K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $50K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.