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PUBMATIC, INC. (PUBM) Deferred Tax Liabilities, Gross

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PUBMATIC, INC. Deferred Tax Liabilities, Gross

PUBMATIC, INC. (PUBM) had Deferred Tax Liabilities, Gross of $20.38 million as of 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26

  • 2025-12-31: Deferred Tax Liabilities, Gross $20.38M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $20.88M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $16.63M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $13.09M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$20.38M
10-K · filed 2026-02-26
2024-12-31$20.88M
10-K · filed 2026-02-26
2023-12-31$16.63M
10-K · filed 2025-02-27
2022-12-31$13.09M
10-K · filed 2024-02-28
2021-12-31$16.93M
10-K · filed 2024-02-28
2020-12-31$6.05M
10-K · filed 2023-02-28
2019-12-31$3.82M
10-K · filed 2022-03-01