Procore Technologies, Inc. Deferred Income Tax Expense (Benefit)
Procore Technologies, Inc. (PCOR) reported Deferred Income Tax Expense (Benefit) of -$4.19 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- Procore Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$135.00K.
- Procore Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.06M, a 283.16% decline year-over-year.
- Procore Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.01M.
- Procore Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $623.00K, a 31050.00% increase year-over-year.
- Procore Technologies, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$6.82M.
- Procore Technologies, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$881.00K.
- Procore Technologies, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$769.00K.
- Procore Technologies, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$283.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$4.19M 10-Q · filed 2026-07-31 | -$13.20M derived: sum of 3 quarters · filed 2026-07-31 | -$12.58M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$4.06M 10-Q · filed 2026-05-06 | -$13.07M derived: sum of 2 quarters · filed 2026-05-06 | -$12.45M derived: sum of 3 quarters · filed 2026-05-06 | -$13.09M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$9.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$8.39M derived: sum of 2 quarters · filed 2026-02-24 | -$9.04M derived: sum of 3 quarters · filed 2026-07-31 | -$6.82M 10-K · filed 2026-02-24 |
| 2025-09-30 | $623.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$24.00K derived: sum of 2 quarters · filed 2026-07-31 | $2.19M 10-Q · filed 2025-11-06 | $1.31M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$647.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $1.57M 10-Q · filed 2026-07-31 | $683.00K derived: sum of 3 quarters · filed 2026-07-31 | $685.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $2.21M 10-Q · filed 2026-05-06 | $1.33M derived: sum of 2 quarters · filed 2026-05-06 | $1.33M derived: sum of 3 quarters · filed 2026-05-06 | $1.33M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$885.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$883.00K derived: sum of 2 quarters · filed 2026-02-24 | -$882.00K derived: sum of 3 quarters · filed 2026-02-24 | -$881.00K 10-K · filed 2026-02-24 |
| 2024-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.00K derived: sum of 2 quarters · filed 2025-11-06 | $4.00K 10-Q · filed 2025-11-06 | -$772.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $2.00K 10-Q · filed 2025-08-01 | -$774.00K derived: sum of 3 quarters · filed 2026-02-24 | -$772.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $1.00K 10-Q · filed 2025-05-02 | -$775.00K derived: sum of 2 quarters · filed 2026-02-24 | -$773.00K derived: sum of 3 quarters · filed 2026-02-24 | -$770.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$776.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$774.00K derived: sum of 2 quarters · filed 2026-02-24 | -$771.00K derived: sum of 3 quarters · filed 2026-02-24 | -$769.00K 10-K · filed 2026-02-24 |
| 2023-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $5.00K derived: sum of 2 quarters · filed 2024-10-31 | $7.00K 10-Q · filed 2024-10-31 | $74.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $5.00K 10-Q · filed 2024-08-02 | $72.00K derived: sum of 3 quarters · filed 2025-02-26 | $360.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $2.00K 10-Q · filed 2024-05-02 | $69.00K derived: sum of 2 quarters · filed 2025-02-26 | $357.00K derived: sum of 3 quarters · filed 2025-02-26 | $71.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $355.00K derived: sum of 2 quarters · filed 2025-02-26 | $69.00K derived: sum of 3 quarters · filed 2025-02-26 | -$283.00K 10-K · filed 2025-02-26 |
| 2022-09-30 | $288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.00K derived: sum of 2 quarters · filed 2023-11-02 | -$350.00K 10-Q · filed 2023-11-02 | -$24.94M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | -$286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$638.00K 10-Q · filed 2023-08-04 | -$25.22M derived: sum of 3 quarters · filed 2024-02-26 | -$25.03M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | -$352.00K 10-Q · filed 2023-05-05 | -$24.94M derived: sum of 2 quarters · filed 2024-02-26 | -$24.75M derived: sum of 3 quarters · filed 2024-02-26 | -$24.82M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | -$24.59M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$24.39M derived: sum of 2 quarters · filed 2024-02-26 | -$24.47M derived: sum of 3 quarters · filed 2024-02-26 | -$24.49M 10-K · filed 2024-02-26 |
| 2021-09-30 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $120.00K derived: sum of 2 quarters · filed 2022-11-04 | $93.00K 10-Q · filed 2022-11-04 | -$1.19M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$99.00K 10-Q · filed 2022-08-05 | -$1.38M derived: sum of 3 quarters · filed 2023-03-01 | |
| 2021-03-31 | -$27.00K 10-Q · filed 2022-05-06 | -$1.31M derived: sum of 2 quarters · filed 2023-03-01 | ||
| 2020-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$1.31M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | -$28.00K 10-Q · filed 2021-11-05 | |||
| 2019-12-31 | -$42.00K 10-K · filed 2022-03-04 |
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