PubMatic (PUBM) Tax Provisions (2020 - 2026)
PubMatic (PUBM) reported Tax Provisions of -$2.6 million for Q1 2026, down 41.51% year-over-year from -$4.4 million in Q1 2025, and down 189.44% quarter-over-quarter from $2.9 million in Q4 2025.
PubMatic (PUBM) Tax Provisions (2020 - 2026) Analysis & Trends
PubMatic (PUBM) has 7 years of Tax Provisions data on file, last reported at -$2.6 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$2.6 million, down 41.51% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.3 million (down 161.44% YoY), and the FY2025 annual result was -$1.5 million, down 128.31% from the prior year.
- Tax Provisions fell to -$2.6 million in Q1 2026 per PUBM's latest filing, from $2.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $4.6 million in Q4 2024 and troughed at -$3.4 million in Q1 2023.
- A 5-year average of $677882.4 and a median of $500000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 7237.04% in 2022, then slumped 819.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at $4.0 million in 2022, then increased by 7.19% to $4.3 million in 2023, then increased by 5.69% to $4.6 million in 2024, then plunged by 36.37% to $2.9 million in 2025, then tumbled by 189.44% to -$2.6 million in 2026.
- Business Quant data shows PUBM's Tax Provisions at -$2.6 million in Q1 2026, $2.9 million in Q4 2025, and -$1.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | PubMatic | 542.59 Mn | 397.71 Mn | 36.47 Mn | -2.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.60 Mn |
| Dec 31, 2025 | 2.91 Mn |
| Sep 30, 2025 | -1.70 Mn |
| Jun 30, 2025 | -900,000.00 |
| Mar 31, 2025 | -1.84 Mn |
| Dec 31, 2024 | 4.57 Mn |
| Sep 30, 2024 | 600,000.00 |
| Jun 30, 2024 | 400,000.00 |
| Mar 31, 2024 | -200,000.00 |
| Dec 31, 2023 | 4.32 Mn |
| Sep 30, 2023 | 100,000.00 |
| Jun 30, 2023 | 500,000.00 |
| Mar 31, 2023 | -3.40 Mn |
| Dec 31, 2022 | 4.03 Mn |
| Sep 30, 2022 | 1.40 Mn |
| Jun 30, 2022 | 1.93 Mn |
| Mar 31, 2022 | 1.40 Mn |
| Dec 31, 2021 | 5.50 Mn |
| Sep 30, 2021 | 800,000.00 |
| Jun 30, 2021 | -27,000.00 |