PubMatic, Inc. (PUBM) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD and 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 2020 to 2024.
  • PubMatic, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$249 K, a 92.6% increase year-over-year.
  • PubMatic, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $4.75 M, a 19.2% increase year-over-year.
  • PubMatic, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.62 M, a 81.5% decline from 2022.
  • PubMatic, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.76 M, a 6.87% increase from 2021.
  • PubMatic, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.2 M, a 65.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4.75 M -$249 K +$3.13 M +92.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.62 M $4.34 M +$309 K +7.66% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $1.32 M $111 K -$1.29 M -92.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.6 M $545 K -$1.38 M -71.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $3.98 M -$3.38 M -$4.78 M -341% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $8.76 M $4.03 M -$1.47 M -26.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $10.2 M $1.4 M +$599 K +75% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $9.63 M $1.93 M +$1.95 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.68 M $1.4 M -$520 K -27% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $8.2 M $5.5 M +$2.64 M +92.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $5.56 M $799 K -$822 K -50.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $6.38 M -$27 K -$111 K -132% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $6.49 M $1.92 M +$1.52 M +382% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $4.97 M $2.86 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $1.62 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $84 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $399 K 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.