Deferred Income Tax Expense (Benefit) in USD of PubMatic, Inc. from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PubMatic, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • PubMatic, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$4.75M, a 1.86% decline year-over-year.
  • PubMatic, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$11M, a 18.1% increase from 2023.
  • PubMatic, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.4M, a 87.1% decline from 2022.
  • PubMatic, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.17M, a 251% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

PubMatic, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$4.75M -$87K -1.86% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$4.67M -$340K -7.86% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$4.33M -$2.68M -163% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$1.65M -$1.93M -688% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $280K +$182K +186% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $98K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14

PubMatic, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11M +$2.42M +18.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$13.4M -$6.24M -87.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$7.17M -$11.9M -251% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $4.75M +$1.82M +62.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $2.93M +$2.74M +1420% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $193K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.