PubMatic (PUBM) Deferred Taxes (2020 - 2026)

PubMatic (PUBM) has 7 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 70.07% year-over-year to -$1.4 million in Q1 2026; TTM through Mar 2026 was -$11.2 million, a 0.79% decrease from a year earlier, with the FY2025 full-year figure at -$14.5 million, down 31.91% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$1.4 million, up from -$2.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for PUBM reached as high as $779000.0 in Q4 2023 and fell as low as -$9.2 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$2.8 million across 5 years, with a median of -$2.7 million in 2025.
• Across the five-year window, Deferred Taxes jumped 124.22% in 2023 and sank 1675.82% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$3.2 million in 2022, then soared by 124.22% to $779000.0 in 2023, then sank by 119.64% to -$153000.0 in 2024, then sank by 1675.82% to -$2.7 million in 2025, then surged by 47.63% to -$1.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.4 million in Q1 2026, -$2.7 million in Q4 2025, and -$2.7 million in Q3 2025.