Procore Technologies, Inc. Deferred Tax Liabilities, Gross
Procore Technologies, Inc. (PCOR) had Deferred Tax Liabilities, Gross of $60.07 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $60.07M.
- 2024-12-31: Deferred Tax Liabilities, Gross $59.44M.
- 2023-12-31: Deferred Tax Liabilities, Gross $69.75M.
- 2022-12-31: Deferred Tax Liabilities, Gross $78.54M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $60.07M 10-K · filed 2026-02-24 |
| 2024-12-31 | $59.44M 10-K · filed 2026-02-24 |
| 2023-12-31 | $69.75M 10-K · filed 2025-02-26 |
| 2022-12-31 | $78.54M 10-K · filed 2024-02-26 |
| 2021-12-31 | $88.80M 10-K · filed 2023-03-01 |
| 2020-12-31 | $42.69M 10-K · filed 2022-03-04 |
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