Skip to content

PubMatic PUBM Business Segments — Benefit from income taxes

Similar metrics at other companies

Synaptics logo
SYNAReportable Segment — Benefit from income taxes
-$7.2M-28.6%
Fulton Financial logo
FULTReportable Segment — Income tax benefit
$23.49M+68.2%
SIT
SITEReportable Segment — Income tax benefit
-$9.8M-4.3%
Grocery Outlet Holding Corp. logo
GOReportable Segment — Income tax benefit
-$4.06M+28.9%
Shenandoah Telecom logo
SHENReportable Segment — Income tax benefit
-$4.11M-267%
First Watch Restaurant Group, Inc. logo
FWRGReportable Segment — Income tax benefit
-$749K-5.8%

Other financials

Income statement

See full
Revenue$62.6M-2.0%
Gross profit$36.5M-4.6%
Operating income-$15.3M-28.3%
Net income-$12.5M-31.9%
EPS (diluted)-$0.27-35.0%

Balance sheet

See full
Cash & equivalents$144.9M+42.3%
Total debt$42.7M-5.8%
Total equity$251.0M-8.9%
Total assets$659.4M-1.4%

Cash flow

See full
Operating cash flow$17.3M+10.7%
CapEx$11.0K-99.2%
Free cash flow$17.3M+21.9%

Valuation

See full
Market cap$534.56M-0.1%
Enterprise value$432.37M-9.6%
P/S1.9×0.0×

Profitability

See full
Gross margin63.2%-1.7pp
Operating margin-3.8%-7.1pp
Net margin-2.5%-8.5pp
FCF margin24.8%+8.7pp

Returns & leverage

See full
Return on equity-2.9%-9.1pp
Debt / equity0.2×0.0×
Current ratio1.4×-0.1×

Where this comes from

Reported directly by PubMatic in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: PubMatic’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about PubMatic's business segments — benefit from income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is PubMatic's business segments — benefit from income taxes?
PubMatic (PUBM) reported business segments — benefit from income taxes of -$2.6M in Q1 2026.
How has PubMatic's business segments — benefit from income taxes changed year-over-year?
PubMatic's business segments — benefit from income taxes decreased by 41.5% year-over-year, from -$1.84M to -$2.6M.
What is the long-term trend for PubMatic's business segments — benefit from income taxes?
Over 2 years (2022 to 2024), PubMatic's business segments — benefit from income taxes has grown at a -22.4% compound annual growth rate (CAGR), from $8.76M to $5.27M.
What does business segments — benefit from income taxes mean?
This represents the tax credit or reduction in tax liability recognized by the business segment, often resulting from operating losses or specific tax incentives. It highlights the impact of tax accounting on the segment's bottom-line results.