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

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 Q1 2020 to Q1 2024.
  • PubMatic, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.67M, a 7.86% decline year-over-year.
  • 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.
  • PubMatic, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.75M, a 62.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$4.67M -$340K -7.86% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.