Procore Technologies, Inc. Current Income Tax Expense (Benefit)
Procore Technologies, Inc. (PCOR) reported Current Income Tax Expense (Benefit) of $13.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Procore Technologies, Inc. current income tax expense (benefit) for fiscal 2025 was $13.62M, a 412.88% increase from fiscal 2024.
- Procore Technologies, Inc. current income tax expense (benefit) for fiscal 2024 was $2.66M, a 30.07% increase from fiscal 2023.
- Procore Technologies, Inc. current income tax expense (benefit) for fiscal 2023 was $2.04M, a 172.63% increase from fiscal 2022.
- Procore Technologies, Inc. current income tax expense (benefit) for fiscal 2022 was $749.00K, a 1.90% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.62M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.66M 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.04M 10-K · filed 2026-02-24 |
| 2022-12-31 | $749.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $735.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $318.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $113.00K 10-K · filed 2022-03-04 |
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