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% on a QoQ basis from -$2.7 million in Q4 2025.
PubMatic (PUBM) has 7 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 70.07% year-over-year to -$1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$11.2 million (down 0.79% YoY) and the FY2025 annual result came in at -$14.5 million, down 31.91% from the prior year.
- Deferred Taxes rose to -$1.4 million in Q1 2026 per PUBM's latest filing, from -$2.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $779000.0 in Q4 2023 and bottomed at -$9.2 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$2.7 million (2025), against an average of -$2.8 million.
- The widest annual swing landed in 2023, when Deferred Taxes jumped 124.22%; it then sank 1675.82% in 2025.
- Tracing PUBM's Deferred Taxes over 5 years: stood at -$3.2 million in 2022, then jumped by 124.22% to $779000.0 in 2023, then slumped by 119.64% to -$153000.0 in 2024, then slumped by 1675.82% to -$2.7 million in 2025, then soared by 47.63% to -$1.4 million in 2026.
- Per Business Quant, the three latest PUBM Deferred Taxes figures stand at -$1.4 million (Q1 2026), -$2.7 million (Q4 2025), and -$2.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | PubMatic | 488.16 Mn | 343.29 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 |
| Mar 31, 2021 | 280,000.00 |
| Dec 31, 2020 | 2.84 Mn |
| Sep 30, 2020 | -7,000.00 |
| Jun 30, 2020 | 1,000.00 |
| Mar 31, 2020 | 98,000.00 |