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 end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred 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 |