MAGNITE, INC. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • Magnite, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.03M.
  • Magnite, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $97K.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.64M +$6.91M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$5.27M +$89.8M +94.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$95.1M -$95.7M -13816% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $693K +$2.21M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$1.51M -$1.87M -524% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $357K +$2.12M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$1.76M +$3.1M +63.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-27
2016 -$4.86M -$299K -6.56% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 -$4.56M -$4.73M -2752% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $172K -$75K -30.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $247K +$113K +84.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 $134K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.