Procore Technologies, Inc. Increase (Decrease) in Contract with Customer, Liability
Procore Technologies, Inc. (PCOR) reported Increase (Decrease) in Contract with Customer, Liability of -$15.74 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:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-07-31
- Procore Technologies, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was $17.89M.
- Procore Technologies, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was -$33.63M.
- Procore Technologies, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was $115.41M, a 35.21% increase year-over-year.
- Procore Technologies, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was $13.00M, a 181.97% increase year-over-year.
- Procore Technologies, Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was $100.10M, a 26.56% increase from fiscal 2024.
- Procore Technologies, Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was $79.09M, a 25.80% decline from fiscal 2023.
- Procore Technologies, Inc. increase (decrease) in contract with customer, liability for fiscal 2023 was $106.59M, a 9.85% increase from fiscal 2022.
- Procore Technologies, Inc. increase (decrease) in contract with customer, liability for fiscal 2022 was $97.03M, a 23.34% increase from fiscal 2021.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $17.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$15.74M 10-Q · filed 2026-07-31 | $99.67M derived: sum of 3 quarters · filed 2026-07-31 | $112.67M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$33.63M 10-Q · filed 2026-05-06 | $81.78M derived: sum of 2 quarters · filed 2026-05-06 | $94.78M derived: sum of 3 quarters · filed 2026-05-06 | $93.03M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $115.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $128.41M derived: sum of 2 quarters · filed 2026-02-24 | $126.67M derived: sum of 3 quarters · filed 2026-07-31 | $100.10M 10-K · filed 2026-02-24 |
| 2025-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $11.26M derived: sum of 2 quarters · filed 2026-07-31 | -$15.31M 10-Q · filed 2025-11-06 | $70.05M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$28.31M 10-Q · filed 2026-07-31 | $57.05M derived: sum of 3 quarters · filed 2026-07-31 | $61.66M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$26.57M 10-Q · filed 2026-05-06 | $58.79M derived: sum of 2 quarters · filed 2026-05-06 | $63.40M derived: sum of 3 quarters · filed 2026-05-06 | $66.63M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $85.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $89.97M derived: sum of 2 quarters · filed 2026-02-24 | $93.20M derived: sum of 3 quarters · filed 2026-02-24 | $79.09M 10-K · filed 2026-02-24 |
| 2024-09-30 | $4.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $7.84M derived: sum of 2 quarters · filed 2025-11-06 | -$6.27M 10-Q · filed 2025-11-06 | $71.24M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$10.88M 10-Q · filed 2025-08-01 | $66.63M derived: sum of 3 quarters · filed 2026-02-24 | $76.13M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$14.11M 10-Q · filed 2025-05-02 | $63.40M derived: sum of 2 quarters · filed 2026-02-24 | $72.90M derived: sum of 3 quarters · filed 2026-02-24 | $85.99M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $77.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $87.01M derived: sum of 2 quarters · filed 2026-02-24 | $100.10M derived: sum of 3 quarters · filed 2026-02-24 | $106.59M 10-K · filed 2026-02-24 |
| 2023-09-30 | $9.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $22.59M derived: sum of 2 quarters · filed 2024-10-31 | $29.08M 10-Q · filed 2024-10-31 | $96.26M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $13.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $19.58M 10-Q · filed 2024-08-02 | $86.76M derived: sum of 3 quarters · filed 2025-02-26 | $100.91M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $6.49M 10-Q · filed 2024-05-02 | $73.67M derived: sum of 2 quarters · filed 2025-02-26 | $87.81M derived: sum of 3 quarters · filed 2025-02-26 | $94.74M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $67.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $81.32M derived: sum of 2 quarters · filed 2025-02-26 | $88.25M derived: sum of 3 quarters · filed 2025-02-26 | $97.03M 10-K · filed 2025-02-26 |
| 2022-09-30 | $14.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $21.07M derived: sum of 2 quarters · filed 2023-11-02 | $29.85M 10-Q · filed 2023-11-02 | $83.80M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $6.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $15.71M 10-Q · filed 2023-08-04 | $69.66M derived: sum of 3 quarters · filed 2024-02-26 | $83.53M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $8.77M 10-Q · filed 2023-05-05 | $62.72M derived: sum of 2 quarters · filed 2024-02-26 | $76.60M derived: sum of 3 quarters · filed 2024-02-26 | $80.81M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $53.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $67.83M derived: sum of 2 quarters · filed 2024-02-26 | $72.03M derived: sum of 3 quarters · filed 2024-02-26 | $78.67M 10-K · filed 2024-02-26 |
| 2021-09-30 | $13.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $18.08M derived: sum of 2 quarters · filed 2022-11-04 | $24.72M 10-Q · filed 2022-11-04 | $63.19M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $4.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $10.85M 10-Q · filed 2022-08-05 | $49.32M derived: sum of 3 quarters · filed 2023-03-01 | $53.43M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $6.64M 10-Q · filed 2022-05-06 | $45.11M derived: sum of 2 quarters · filed 2023-03-01 | $49.23M derived: sum of 3 quarters · filed 2023-03-01 | |
| 2020-12-31 | $38.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $42.59M derived: sum of 2 quarters · filed 2023-03-01 | $41.81M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $4.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $3.34M 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | -$776.00K 10-Q · filed 2021-08-06 | |||
| 2019-12-31 | $61.62M 10-K · filed 2022-03-04 |
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