Unrecognized Tax Benefits of MAGNITE, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MAGNITE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • MAGNITE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,735,000, a 5.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MAGNITE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,735,000 +$241,000 +5.4% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $4,494,000 +$51,000 +1.1% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $4,443,000 +$192,000 +4.5% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $4,251,000 +$536,000 +14% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $3,715,000 +$501,000 +16% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $3,214,000 -$1,506,000 -32% 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q4 2019 $4,720,000 +$3,000 +0.06% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $4,717,000 -$929,000 -16% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $5,646,000 +$619,000 +12% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $5,027,000 +$702,000 +16% 31 Dec 2016 10-K 27 Feb 2019 2018 Q4
Q4 2015 $4,325,000 +$2,194,000 +103% 31 Dec 2015 10-K 15 Mar 2018 2017 FY
Q4 2014 $2,131,000 +$677,000 +47% 31 Dec 2014 10-K 15 Mar 2018 2017 FY
Q4 2013 $1,454,000 +$387,000 +36% 31 Dec 2013 10-K 15 Mar 2017 2016 FY
Q4 2012 $1,067,000 +$279,000 +35% 31 Dec 2012 10-K 04 Mar 2016 2015 FY
Q4 2011 $788,000 31 Dec 2011 10-K 06 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.