PubMatic (PUBM) Deferred Taxes (2020 - 2026)
PubMatic's (PUBM) quarterly Deferred Taxes came in at $280000.0 in Q2 2026, up 106.56% year-over-year from $135555.6 in Q2 2025, and up 119.68% quarter-over-quarter from -$1.4 million in Q1 2026.
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PubMatic (PUBM) Deferred Taxes (2020 - 2026) Analysis & Trends
PubMatic (PUBM) has reported Deferred Taxes for 7 consecutive years, with $280000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 106.56% year-over-year to $280000.0 in Q2 2026; TTM through Jun 2026 was -$6.6 million, a 41.4% increase from a year earlier, with the FY2025 full-year figure at -$14.5 million, down 31.91% from the prior year.
- Deferred Taxes was $280000.0 for Q2 2026 at PubMatic, up from -$1.4 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 -$2.6 million and a median of -$2.4 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 124.22% in 2023 and plunged 1675.82% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$3.2 million in 2022, then surged 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 jumped by 110.31% to $280000.0 in 2026.
- The last three Deferred Taxes figures came in at $280000.0 (Q2 2026), -$1.4 million (Q1 2026), and -$2.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,074.35 Bn | 3,645.31 Bn | 73.85 Bn | 20.62 Bn |
| 2 | AppLovin | 107.48 Bn | 104.43 Bn | 1.70 Bn | - |
| 3 | Trade Desk | 6.78 Bn | 5.29 Bn | 530.72 Mn | - |
| 4 | Magnite | 3.46 Bn | 3.13 Bn | 130.79 Mn | -7,000.00 |
| 5 | DoubleVerify Holdings | 2.07 Bn | 1.86 Bn | 161.31 Mn | 85,000.00 |
| 6 | Digital Turbine | 1.28 Bn | 1.24 Bn | - | - |
| 7 | Quinstreet | 1.06 Bn | 929.83 Mn | 49.81 Mn | 10.40 Mn |
| 8 | Taboola.com | 972.14 Mn | 839.09 Mn | 139.48 Mn | -1.64 Mn |
| 9 | Mntn | 960.26 Mn | 722.98 Mn | 66.30 Mn | 414,000.00 |
| 10 | PubMatic | 749.22 Mn | 611.71 Mn | 52.72 Mn | 280,000.00 |
Historic Data
Download Data
Historic 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 |