Procore Technologies, Inc. Deferred Foreign Income Tax Expense (Benefit)
Procore Technologies, Inc. (PCOR) reported Deferred Foreign Income Tax Expense (Benefit) of -$6.92 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- Procore Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$6.92M.
- Procore Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$903.00K.
- Procore Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$779.00K.
- Procore Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$342.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$6.92M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$903.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$779.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | -$342.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$351.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $58.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $560.00K 10-K · filed 2022-03-04 |
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