PubMatic (PUBM) Tax Provisions (2020 - 2026)
PubMatic (PUBM) posted quarterly Tax Provisions of -$2.6 million for Q1 2026, down 44.5% year-over-year from -$4.7 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 reported Tax Provisions for 7 consecutive years, with -$2.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 44.5% year-over-year to -$2.6 million; the TTM figure through Mar 2026 stood at -$2.3 million (down 162.02% YoY), while the FY2025 annual figure was -$1.5 million, down 128.31% from the prior year.
- Tax Provisions eased to -$2.6 million in Q1 2026 per PUBM's latest filing, from $2.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $4.5 million in Q4 2024 and bottomed at -$3.4 million in Q1 2023.
- Historically, Tax Provisions has averaged $678529.4 across 5 years, with a median of $500000.0 in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 7237.04% — and 2025, when it tumbled 800.0%.
- PubMatic's Tax Provisions stood at $4.0 million in 2022, then grew by 7.66% to $4.3 million in 2023, then climbed 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.
- 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | PubMatic | 798.71 Mn | 661.20 Mn | 52.72 Mn | 3.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.10 Mn |
| 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 |