PUBMATIC, INC. Deferred State and Local Income Tax Expense (Benefit)
PUBMATIC, INC. (PUBM) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- PUBMATIC, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.30M.
- PUBMATIC, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.96M.
- PUBMATIC, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.39M.
- PUBMATIC, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$769.00K, a 406.37% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.96M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.39M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$769.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $251.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.17M 10-K · filed 2023-02-28 |
| 2019-12-31 | $4.00K 10-K · filed 2022-03-01 |