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% on a QoQ basis from $2.9 million in Q4 2025.
PubMatic (PUBM) has 7 years of Tax Provisions data on file, last reported at -$2.6 million in Q1 2026.
- Quarterly Tax Provisions fell 41.51% year-over-year to -$2.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.3 million (down 161.44% YoY) and the FY2025 annual result came in at -$1.5 million, down 128.31% from the prior year.
- Tax Provisions retreated 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 $4.6 million in Q4 2024 and bottomed at -$3.4 million in Q1 2023.
- The 5-year median for Tax Provisions is $500000.0 (2023), against an average of $677882.4.
- The widest annual swing landed in 2022, when Tax Provisions soared 7237.04%; it then plunged 819.0% in 2025.
- Tracing PUBM's Tax Provisions over 5 years: stood at $4.0 million in 2022, then climbed by 7.19% to $4.3 million in 2023, then climbed by 5.69% to $4.6 million in 2024, then slumped by 36.37% to $2.9 million in 2025, then sank by 189.44% to -$2.6 million in 2026.
- Per Business Quant, the three latest PUBM Tax Provisions figures stand at -$2.6 million (Q1 2026), $2.9 million (Q4 2025), and -$1.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | PubMatic | 488.16 Mn | 343.29 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 |
| Mar 31, 2021 | 1.92 Mn |
| Dec 31, 2020 | 2.86 Mn |
| Sep 30, 2020 | 1.60 Mn |
| Jun 30, 2020 | 100,000.00 |
| Mar 31, 2020 | 399,000.00 |