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PubMatic PUBM Business Segments — Benefit from income taxes
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Where this comes from
Reported directly by PubMatic in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Other segment items2 | 19,330 | 16,120 | 39,608 | 32,615 |
| Operating income (loss) | 579 | (5,461) | (14,694) | (17,364) |
| Other income (expense) | ||||
| Interest income | 1,213 | 1,379 | 2,428 | 2,972 |
| Other income (expense), net | 89 | (1,988) | (964) | (3,002) |
| Income (loss) before income taxes | 1,881 | (6,070) | (13,230) | (17,394) |
| Provision for (benefit from) income taxes | 3,083 | (862) | 482 | (2,700) |
| Segment net loss | $(1,202) | $(5,208) | $(13,712) | $(14,694) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PubMatic's business segments — benefit from income taxes?
- PubMatic (PUBM) reported business segments — benefit from income taxes of $3.08M in Q2 2026.
- How has PubMatic's business segments — benefit from income taxes changed year-over-year?
- PubMatic's business segments — benefit from income taxes increased by 457.7% year-over-year, from -$862K to $3.08M.
- 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.
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