# MAGNITE, INC. (MGNI) FY2026 Q2 Balance Sheet

- Company: MAGNITE, INC. (MGNI)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001628280-26-053343
- Page: https://plicit.ai/financials/mgni/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/mgni-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 3,032,826,000 US dollars
- **Current assets**: 1,746,400,000 US dollars
- **Non-current assets**: 1,286,426,000 US dollars
- **Liabilities**: 2,096,553,000 US dollars
- **Current liabilities**: 1,703,728,000 US dollars
- **Non-current liabilities**: 392,825,000 US dollars
- **Equity**: 936,273,000 US dollars
- **Accounts receivable, net**: 1,383,778,000 US dollars
- **Cash and cash equivalents**: 332,615,000 US dollars
- **Prepaid expenses and other current assets**: 30,007,000 US dollars
- **Goodwill**: 983,902,000 US dollars
- **Property and equipment, net**: 116,045,000 US dollars
- **Other assets, non-current**: 85,738,000 US dollars
- **Right-of-use lease assets**: 62,290,000 US dollars
- **Internal use software development costs, net**: 31,131,000 US dollars
- **Intangible assets, net**: 7,320,000 US dollars
- **Accounts payable and accrued expenses**: 1,666,940,000 US dollars
- **Lease liabilities, current**: 23,863,000 US dollars
- **Other current liabilities**: 9,293,000 US dollars
- **Debt, current, net of debt issuance costs**: 3,632,000 US dollars
- **Debt, non-current, net of debt discount and issuance costs**: 346,768,000 US dollars
- **Lease liabilities, non-current**: 42,715,000 US dollars
- **Other liabilities, non-current**: 3,342,000 US dollars
- **Additional paid-in capital**: 1,430,446,000 US dollars
- **Common stock, $0.00001 par value; 500,000 shares authorized at June 30, 2026 and December 31, 2025; 143,382 and 142,964 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively**: 2,000 US dollars
- **Preferred stock, $0.00001 par value, 10,000 shares authorized at June 30, 2026 and December 31, 2025; 0 shares issued and outstanding at June 30, 2026 and December 31, 2025**: 0 US dollars
- **Accumulated deficit**: negative 492,778,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,397,000 US dollars
- **Gross equity (calculated)**: 1,430,448,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.