Procore Technologies, Inc. Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Procore Technologies, Inc. (PCOR) reported Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities of -$21.78 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:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities · last filed 2026-07-31
- Procore Technologies, Inc. increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2026-06-30 was $29.42M, a 36.78% increase year-over-year.
- Procore Technologies, Inc. increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2026-03-31 was -$51.20M.
- Procore Technologies, Inc. increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2025-12-31 was $34.21M.
- Procore Technologies, Inc. increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2025-09-30 was $18.54M, a 15.64% decline year-over-year.
- Procore Technologies, Inc. increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2025 was $64.38M.
- Procore Technologies, Inc. increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2024 was -$15.50M, a 425.72% decline from fiscal 2023.
- Procore Technologies, Inc. increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2023 was $4.76M, a 86.25% decline from fiscal 2022.
- Procore Technologies, Inc. increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2022 was $34.62M, a 9.31% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 3 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 6 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 9 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $29.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$21.78M 10-Q · filed 2026-07-31 | $12.43M derived: sum of 3 quarters · filed 2026-07-31 | $30.97M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$51.20M 10-Q · filed 2026-05-06 | -$16.99M derived: sum of 2 quarters · filed 2026-05-06 | $1.54M derived: sum of 3 quarters · filed 2026-05-06 | $23.06M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $34.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $52.75M derived: sum of 2 quarters · filed 2026-02-24 | $74.26M derived: sum of 3 quarters · filed 2026-07-31 | $64.38M 10-K · filed 2026-02-24 |
| 2025-09-30 | $18.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $40.05M derived: sum of 2 quarters · filed 2026-07-31 | $30.17M 10-Q · filed 2025-11-06 | $23.14M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $21.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $11.63M 10-Q · filed 2026-07-31 | $4.61M derived: sum of 3 quarters · filed 2026-07-31 | $26.58M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$9.88M 10-Q · filed 2026-05-06 | -$16.91M derived: sum of 2 quarters · filed 2026-05-06 | $5.07M derived: sum of 3 quarters · filed 2026-05-06 | $8.77M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$7.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $14.95M derived: sum of 2 quarters · filed 2026-02-24 | $18.65M derived: sum of 3 quarters · filed 2026-02-24 | -$15.50M 10-K · filed 2026-02-24 |
| 2024-09-30 | $21.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $25.68M derived: sum of 2 quarters · filed 2025-11-06 | -$8.47M 10-Q · filed 2025-11-06 | -$1.74M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $3.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$30.45M 10-Q · filed 2025-08-01 | -$23.71M derived: sum of 3 quarters · filed 2026-02-24 | $5.42M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$34.15M 10-Q · filed 2025-05-02 | -$27.42M derived: sum of 2 quarters · filed 2026-02-24 | $1.72M derived: sum of 3 quarters · filed 2026-02-24 | -$1.21M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $6.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $35.87M derived: sum of 2 quarters · filed 2026-02-24 | $32.94M derived: sum of 3 quarters · filed 2026-02-24 | $4.76M 10-K · filed 2026-02-24 |
| 2023-09-30 | $29.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $26.21M derived: sum of 2 quarters · filed 2024-10-31 | -$1.98M 10-Q · filed 2024-10-31 | $9.58M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$2.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$31.11M 10-Q · filed 2024-08-02 | -$19.55M derived: sum of 3 quarters · filed 2025-02-26 | $12.42M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$28.18M 10-Q · filed 2024-05-02 | -$16.62M derived: sum of 2 quarters · filed 2025-02-26 | $15.35M derived: sum of 3 quarters · filed 2025-02-26 | $10.80M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $11.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $43.53M derived: sum of 2 quarters · filed 2025-02-26 | $38.98M derived: sum of 3 quarters · filed 2025-02-26 | $34.62M 10-K · filed 2025-02-26 |
| 2022-09-30 | $31.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $27.42M derived: sum of 2 quarters · filed 2023-11-02 | $23.06M 10-Q · filed 2023-11-02 | $32.56M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$8.91M 10-Q · filed 2023-08-04 | $583.00K derived: sum of 3 quarters · filed 2024-02-26 | $14.73M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | -$4.36M 10-Q · filed 2023-05-05 | $5.13M derived: sum of 2 quarters · filed 2024-02-26 | $19.28M derived: sum of 3 quarters · filed 2024-02-26 | $28.70M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $9.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $23.64M derived: sum of 2 quarters · filed 2024-02-26 | $33.06M derived: sum of 3 quarters · filed 2024-02-26 | $38.18M 10-K · filed 2024-02-26 |
| 2021-09-30 | $14.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $23.57M derived: sum of 2 quarters · filed 2022-11-04 | $28.68M 10-Q · filed 2022-11-04 | $22.15M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $9.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $14.54M 10-Q · filed 2022-08-05 | $8.00M derived: sum of 3 quarters · filed 2023-03-01 | $20.60M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $5.12M 10-Q · filed 2022-05-06 | -$1.42M derived: sum of 2 quarters · filed 2023-03-01 | $11.18M derived: sum of 3 quarters · filed 2023-03-01 | |
| 2020-12-31 | -$6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $6.07M derived: sum of 2 quarters · filed 2023-03-01 | -$5.43M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.10M 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | -$11.50M 10-Q · filed 2021-08-06 | |||
| 2019-12-31 | $12.38M 10-K · filed 2022-03-04 |
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