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PUBMATIC, INC. (PUBM) Deferred Income Tax Expense (Benefit)

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PUBMATIC, INC. Deferred Income Tax Expense (Benefit)

PUBMATIC, INC. (PUBM) reported Deferred Income Tax Expense (Benefit) of -$1.14 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

  • PUBMATIC, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $280.00K.
  • PUBMATIC, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.42M.
  • PUBMATIC, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.72M.
  • PUBMATIC, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.75M.
  • PUBMATIC, INC. deferred income tax expense (benefit) for fiscal 2025 was -$14.49M.
  • PUBMATIC, INC. deferred income tax expense (benefit) for fiscal 2024 was -$10.98M.
  • PUBMATIC, INC. deferred income tax expense (benefit) for fiscal 2023 was -$13.41M.
  • PUBMATIC, INC. deferred income tax expense (benefit) for fiscal 2022 was -$7.17M, a 250.77% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30$280.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
-$1.14M
10-Q · filed 2026-08-06
-$3.86M
derived: sum of 3 quarters · filed 2026-08-06
-$6.61M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31-$1.42M
10-Q · filed 2026-05-07
-$4.14M
derived: sum of 2 quarters · filed 2026-05-07
-$6.89M
derived: sum of 3 quarters · filed 2026-05-07
-$11.16M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31-$2.72M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$5.46M
derived: sum of 2 quarters · filed 2026-02-26
-$9.73M
derived: sum of 3 quarters · filed 2026-08-06
-$14.49M
10-K · filed 2026-02-26
2025-09-30-$2.75M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10
-$7.02M
derived: sum of 2 quarters · filed 2026-08-06
-$11.77M
10-Q · filed 2025-11-10
-$11.93M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30-$4.27M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
-$9.02M
10-Q · filed 2026-08-06
-$9.18M
derived: sum of 3 quarters · filed 2026-08-06
-$11.28M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31-$4.75M
10-Q · filed 2026-05-07
-$4.91M
derived: sum of 2 quarters · filed 2026-05-07
-$7.01M
derived: sum of 3 quarters · filed 2026-05-07
-$11.07M
derived: sum of 4 quarters · filed 2026-05-07
2024-12-31-$153.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$2.25M
derived: sum of 2 quarters · filed 2026-02-26
-$6.32M
derived: sum of 3 quarters · filed 2026-02-26
-$10.98M
10-K · filed 2026-02-26
2024-09-30-$2.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10
-$6.16M
derived: sum of 2 quarters · filed 2025-11-10
-$10.83M
10-Q · filed 2025-11-10
-$10.05M
derived: sum of 4 quarters · filed 2026-02-26
2024-06-30-$4.07M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11
-$8.73M
10-Q · filed 2025-08-11
-$7.95M
derived: sum of 3 quarters · filed 2026-02-26
-$8.58M
derived: sum of 4 quarters · filed 2026-02-26
2024-03-31-$4.67M
10-Q · filed 2025-05-08
-$3.89M
derived: sum of 2 quarters · filed 2026-02-26
-$4.52M
derived: sum of 3 quarters · filed 2026-02-26
-$13.75M
derived: sum of 4 quarters · filed 2026-02-26
2023-12-31$779.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
$149.00K
derived: sum of 2 quarters · filed 2026-02-26
-$9.08M
derived: sum of 3 quarters · filed 2026-02-26
-$13.41M
10-K · filed 2026-02-26
2023-09-30-$630.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12
-$9.86M
derived: sum of 2 quarters · filed 2024-11-12
-$14.19M
10-Q · filed 2024-11-12
-$17.40M
derived: sum of 4 quarters · filed 2025-02-27
2023-06-30-$9.23M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08
-$13.55M
10-Q · filed 2024-08-08
-$16.77M
derived: sum of 3 quarters · filed 2025-02-27
-$18.32M
derived: sum of 4 quarters · filed 2025-02-27
2023-03-31-$4.33M
10-Q · filed 2024-05-07
-$7.54M
derived: sum of 2 quarters · filed 2025-02-27
-$9.10M
derived: sum of 3 quarters · filed 2025-02-27
-$9.85M
derived: sum of 4 quarters · filed 2025-02-27
2022-12-31-$3.22M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27
-$4.77M
derived: sum of 2 quarters · filed 2025-02-27
-$5.52M
derived: sum of 3 quarters · filed 2025-02-27
-$7.17M
10-K · filed 2025-02-27
2022-09-30-$1.55M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08
-$2.30M
derived: sum of 2 quarters · filed 2023-11-08
-$3.95M
10-Q · filed 2023-11-08
-$600.00K
derived: sum of 4 quarters · filed 2024-02-28
2022-06-30-$751.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08
-$2.40M
10-Q · filed 2023-08-08
$953.00K
derived: sum of 3 quarters · filed 2024-02-28
$1.10M
derived: sum of 4 quarters · filed 2024-02-28
2022-03-31-$1.65M
10-Q · filed 2023-05-09
$1.70M
derived: sum of 2 quarters · filed 2024-02-28
$1.85M
derived: sum of 3 quarters · filed 2024-02-28
$2.83M
derived: sum of 4 quarters · filed 2024-02-28
2021-12-31$3.35M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28
$3.50M
derived: sum of 2 quarters · filed 2024-02-28
$4.47M
derived: sum of 3 quarters · filed 2024-02-28
$4.75M
10-K · filed 2024-02-28
2021-09-30$146.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08
$1.12M
derived: sum of 2 quarters · filed 2022-11-08
$1.40M
10-Q · filed 2022-11-08
$4.25M
derived: sum of 4 quarters · filed 2023-02-28
2021-06-30$978.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09
$1.26M
10-Q · filed 2022-08-09
$4.10M
derived: sum of 3 quarters · filed 2023-02-28
$4.09M
derived: sum of 4 quarters · filed 2023-02-28
2021-03-31$280.00K
10-Q · filed 2022-05-09
$3.12M
derived: sum of 2 quarters · filed 2023-02-28
$3.11M
derived: sum of 3 quarters · filed 2023-02-28
$3.12M
derived: sum of 4 quarters · filed 2023-02-28
2020-12-31$2.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28
$2.83M
derived: sum of 2 quarters · filed 2023-02-28
$2.83M
derived: sum of 3 quarters · filed 2023-02-28
$2.93M
10-K · filed 2023-02-28
2020-09-30-$7.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10
-$6.00K
derived: sum of 2 quarters · filed 2021-11-10
$92.00K
10-Q · filed 2021-11-10
2020-06-30$1.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11
$99.00K
10-Q · filed 2021-08-11
2020-03-31$98.00K
10-Q · filed 2021-05-14
2019-12-31$193.00K
10-K · filed 2022-03-01