Procore Technologies, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Procore Technologies, Inc. (PCOR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$19.73 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-24
- Procore Technologies, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$19.73M.
- Procore Technologies, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$21.89M.
- Procore Technologies, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$39.57M.
- Procore Technologies, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$60.12M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$19.73M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$21.89M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$39.57M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$60.12M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$60.67M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$20.14M 10-K · filed 2023-03-01 | -$20.40M 10-K · filed 2022-03-04 |
| 2019-12-31 | -$17.44M 10-K · filed 2022-03-04 |
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