PubMatic, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PubMatic, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • PubMatic, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $586K, a 428% increase year-over-year.
  • PubMatic, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.09M, a 287% increase year-over-year.
  • PubMatic, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.62M, a 81.5% decline from 2022.
  • PubMatic, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.76M, a 6.87% increase from 2021.
  • PubMatic, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.2M, a 65.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.09M $586K +$475K +428% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $4.62M $412K -$133K -24.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.75M -$249K +$3.13M +92.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.62M $4.34M +$309K +7.66% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $1.32M $111K -$1.29M -92.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.6M $545K -$1.38M -71.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.98M -$3.38M -$4.78M -341% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $8.76M $4.03M -$1.47M -26.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $10.2M $1.4M +$599K +75% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $9.63M $1.93M +$1.95M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.68M $1.4M -$520K -27% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $8.2M $5.5M +$2.64M +92.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $5.56M $799K -$822K -50.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $6.38M -$27K -$111K -132% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $6.49M $1.92M +$1.52M +382% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $4.97M $2.86M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $1.62M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $84K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $399K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.