PubMatic (PUBM) Deferred Taxes (2020 - 2026)
PubMatic (PUBM) reported Deferred Taxes of -$1.4 million for Q1 2026, up 70.07% year-over-year from -$836727.5 in Q1 2025, and up 47.63% quarter-over-quarter from -$2.7 million in Q4 2025.
PubMatic (PUBM) Deferred Taxes (2020 - 2026) Analysis & Trends
PubMatic (PUBM) has 7 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.4 million, up 70.07% year-over-year; the trailing twelve-month figure through Mar 2026 was -$11.2 million (down 0.79% YoY), and the FY2025 annual result was -$14.5 million, down 31.91% from the prior year.
- Deferred Taxes improved to -$1.4 million in Q1 2026 per PUBM's latest filing, from -$2.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $779000.0 in Q4 2023 and troughed at -$9.2 million in Q2 2023.
- A 5-year average of -$2.8 million and a median of -$2.7 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 124.22% in 2023, then tumbled 1675.82% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$3.2 million in 2022, then soared by 124.22% to $779000.0 in 2023, then plunged by 119.64% to -$153000.0 in 2024, then plunged by 1675.82% to -$2.7 million in 2025, then surged by 47.63% to -$1.4 million in 2026.
- Business Quant data shows PUBM's Deferred Taxes at -$1.4 million in Q1 2026, -$2.7 million in Q4 2025, and -$2.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | PubMatic | 542.59 Mn | 397.71 Mn | 36.47 Mn | -1.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.42 Mn |
| Dec 31, 2025 | -2.72 Mn |
| Sep 30, 2025 | -2.75 Mn |
| Jun 30, 2025 | -4.27 Mn |
| Mar 31, 2025 | -4.75 Mn |
| Dec 31, 2024 | -153,000.00 |
| Sep 30, 2024 | -2.10 Mn |
| Jun 30, 2024 | -4.07 Mn |
| Mar 31, 2024 | -4.67 Mn |
| Dec 31, 2023 | 779,000.00 |
| Sep 30, 2023 | -630,000.00 |
| Jun 30, 2023 | -9.23 Mn |
| Mar 31, 2023 | -4.33 Mn |
| Dec 31, 2022 | -3.22 Mn |
| Sep 30, 2022 | -1.55 Mn |
| Jun 30, 2022 | -751,000.00 |
| Mar 31, 2022 | -1.65 Mn |
| Dec 31, 2021 | 3.35 Mn |
| Sep 30, 2021 | 146,000.00 |
| Jun 30, 2021 | 978,000.00 |