PubMatic (PUBM) Deferred Taxes (2020 - 2026)
PubMatic (PUBM) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with -$1.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 70.07% year-over-year to -$1.4 million; the TTM figure through Mar 2026 stood at -$11.2 million (down 0.79% YoY), while the FY2025 annual figure was -$14.5 million, down 31.91% from the prior year.
- Deferred Taxes advanced 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.
- Historically, Deferred Taxes has averaged -$2.8 million across 5 years, with a median of -$2.7 million in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 124.22% — and 2025, when it tumbled 1675.82%.
- PubMatic's Deferred Taxes stood at -$3.2 million in 2022, then jumped 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 soared 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | PubMatic | 798.71 Mn | 661.20 Mn | 52.72 Mn | 280,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 280,000.00 |
| 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 |