PubMatic (PUBM) Tax Provisions (2020 - 2026)
PubMatic's (PUBM) quarterly Tax Provisions came in at -$2.6 million in Q1 2026, down 44.5% year-on-year from -$4.7 million in Q1 2025, and down 189.44% on a QoQ basis 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.
- On a quarterly basis, Tax Provisions fell 44.5% year-over-year to -$2.6 million in Q1 2026; TTM through Mar 2026 was -$2.3 million, a 162.02% decrease from a year earlier, with the FY2025 full-year figure at -$1.5 million, down 128.31% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.6 million, down from $2.9 million in the prior quarter.
- Over the last five years, Tax Provisions for PUBM reached as high as $4.5 million in Q4 2024 and fell as low as -$3.4 million in Q1 2023.
- Historically, Tax Provisions has averaged $678529.4 across 5 years, with a median of $500000.0 in 2023.
- Across the five-year window, Tax Provisions soared 7237.04% in 2022 and sank 800.0% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $4.0 million in 2022, then rose by 7.66% to $4.3 million in 2023, then increased by 4.1% to $4.5 million in 2024, then sank by 35.68% to $2.9 million in 2025, then plunged by 189.44% to -$2.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$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 | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | PubMatic | 579.58 Mn | 434.70 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 | -1.71 Mn |
| Jun 30, 2025 | -900,000.00 |
| Mar 31, 2025 | -1.80 Mn |
| Dec 31, 2024 | 4.52 Mn |
| Sep 30, 2024 | 586,000.00 |
| Jun 30, 2024 | 400,000.00 |
| Mar 31, 2024 | -200,000.00 |
| Dec 31, 2023 | 4.34 Mn |
| Sep 30, 2023 | 100,000.00 |
| Jun 30, 2023 | 500,000.00 |
| Mar 31, 2023 | -3.38 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 |