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PubMatic PUBM Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by PubMatic in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: PubMatic’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001422930-26-000030
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Allowance for credit losses, beginning balance | $1,018 | $1,018 | $1,018 | $1,018 |
| Increase in provision for expected credit losses | — | — | — | — |
| Write-offs | — | — | — | — |
| Allowance for credit losses, ending balance | $1,018 | $1,018 | $1,018 | $1,018 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PubMatic's allowance for doubtful accounts receivable (current)?
- PubMatic (PUBM) reported allowance for doubtful accounts receivable (current) of $1.02M in Q2 2026.
- How has PubMatic's allowance for doubtful accounts receivable (current) changed year-over-year?
- PubMatic's allowance for doubtful accounts receivable (current) decreased by 0.0% year-over-year, from $1.02M to $1.02M.
- What is the long-term trend for PubMatic's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), PubMatic's allowance for doubtful accounts receivable (current) has grown at a -12.5% compound annual growth rate (CAGR), from $1.99M to $1.02M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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