PUBMATIC, INC. Increase (Decrease) in Prepaid Expense and Other Assets
PUBMATIC, INC. (PUBM) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$4.05 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- PUBMATIC, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $36.00K, a 99.40% decline year-over-year.
- PUBMATIC, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$4.08M.
- PUBMATIC, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $14.00M, a 227.69% increase year-over-year.
- PUBMATIC, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.88M.
- PUBMATIC, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $16.22M, a 178.41% increase from fiscal 2024.
- PUBMATIC, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $5.83M.
- PUBMATIC, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$3.92M, a 345.64% decline from fiscal 2022.
- PUBMATIC, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $1.59M, a 79.23% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.05M 10-Q · filed 2026-08-06 | $9.95M derived: sum of 3 quarters · filed 2026-08-06 | $11.83M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$4.08M 10-Q · filed 2026-05-07 | $9.92M derived: sum of 2 quarters · filed 2026-05-07 | $11.80M derived: sum of 3 quarters · filed 2026-05-07 | $17.82M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $15.88M derived: sum of 2 quarters · filed 2026-02-26 | $21.90M derived: sum of 3 quarters · filed 2026-08-06 | $16.22M 10-K · filed 2026-02-26 |
| 2025-09-30 | $1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $7.90M derived: sum of 2 quarters · filed 2026-08-06 | $2.22M 10-Q · filed 2025-11-10 | $6.49M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $6.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $340.00K 10-Q · filed 2026-08-06 | $4.61M derived: sum of 3 quarters · filed 2026-08-06 | $2.77M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$5.68M 10-Q · filed 2026-05-07 | -$1.41M derived: sum of 2 quarters · filed 2026-05-07 | -$3.25M derived: sum of 3 quarters · filed 2026-05-07 | -$51.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.43M derived: sum of 2 quarters · filed 2026-02-26 | $5.63M derived: sum of 3 quarters · filed 2026-02-26 | $5.83M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.36M derived: sum of 2 quarters · filed 2025-11-10 | $1.55M 10-Q · filed 2025-11-10 | $1.14M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $3.40M 10-Q · filed 2025-08-11 | $2.98M derived: sum of 3 quarters · filed 2026-02-26 | $386.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $196.00K 10-Q · filed 2025-05-08 | -$221.00K derived: sum of 2 quarters · filed 2026-02-26 | -$2.81M derived: sum of 3 quarters · filed 2026-02-26 | -$2.83M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$417.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.01M derived: sum of 2 quarters · filed 2026-02-26 | -$3.02M derived: sum of 3 quarters · filed 2026-02-26 | -$3.92M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$2.61M derived: sum of 2 quarters · filed 2024-11-12 | -$3.50M 10-Q · filed 2024-11-12 | -$3.26M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$907.00K 10-Q · filed 2024-08-08 | -$666.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.24M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$894.00K 10-Q · filed 2024-05-07 | -$653.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.25M derived: sum of 3 quarters · filed 2025-02-27 | $2.75M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.14M derived: sum of 2 quarters · filed 2025-02-27 | $3.65M derived: sum of 3 quarters · filed 2025-02-27 | $1.59M 10-K · filed 2025-02-27 |
| 2022-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.41M derived: sum of 2 quarters · filed 2023-11-08 | $1.35M 10-Q · filed 2023-11-08 | $2.42M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$547.00K 10-Q · filed 2023-08-08 | $514.00K derived: sum of 3 quarters · filed 2024-02-28 | -$445.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | -$2.05M 10-Q · filed 2023-05-09 | -$993.00K derived: sum of 2 quarters · filed 2024-02-28 | -$1.95M derived: sum of 3 quarters · filed 2024-02-28 | $4.39M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $102.00K derived: sum of 2 quarters · filed 2024-02-28 | $6.44M derived: sum of 3 quarters · filed 2024-02-28 | $7.68M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$959.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $5.38M derived: sum of 2 quarters · filed 2022-11-08 | $6.62M 10-Q · filed 2022-11-08 | $8.43M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $6.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $7.58M 10-Q · filed 2022-08-09 | $9.38M derived: sum of 3 quarters · filed 2023-02-28 | $9.09M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $1.24M 10-Q · filed 2022-05-09 | $3.05M derived: sum of 2 quarters · filed 2023-02-28 | $2.75M derived: sum of 3 quarters · filed 2023-02-28 | $4.53M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.51M derived: sum of 2 quarters · filed 2023-02-28 | $3.29M derived: sum of 3 quarters · filed 2023-02-28 | $2.80M 10-K · filed 2023-02-28 |
| 2020-09-30 | -$291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $1.49M derived: sum of 2 quarters · filed 2021-11-10 | $996.00K 10-Q · filed 2021-11-10 | |
| 2020-06-30 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $1.29M 10-Q · filed 2021-08-11 | ||
| 2020-03-31 | -$492.00K 10-Q · filed 2021-05-14 | |||
| 2019-12-31 | -$618.00K 10-K · filed 2022-03-01 |