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PubMatic PUBM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncomeTaxesPaidNet.

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

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Questions, answered.

What is PubMatic's income taxes paid, net?
PubMatic (PUBM) reported income taxes paid, net of $1.45M in Q1 2026.
How has PubMatic's income taxes paid, net changed year-over-year?
PubMatic's income taxes paid, net increased by 63.8% year-over-year, from $885K to $1.45M.
What is the long-term trend for PubMatic's income taxes paid, net?
Over 3 years (2021 to 2024), PubMatic's income taxes paid, net has grown at a 27.8% compound annual growth rate (CAGR), from $6.79M to $14.18M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.