Procore Technologies, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Procore Technologies, Inc. (PCOR) reported Increase (Decrease) in Prepaid Expense and Other Assets of $6.57 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-31
- Procore Technologies, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$4.10M, a 330.30% decline year-over-year.
- Procore Technologies, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $10.68M, a 43.24% increase year-over-year.
- Procore Technologies, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$10.80M.
- Procore Technologies, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $7.26M, a 39.12% decline year-over-year.
- Procore Technologies, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $5.70M, a 71.73% increase from fiscal 2024.
- Procore Technologies, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $3.32M, a 47.90% decline from fiscal 2023.
- Procore Technologies, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $6.37M, a 69.63% increase from fiscal 2022.
- Procore Technologies, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $3.75M, a 77.67% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $6.57M 10-Q · filed 2026-07-31 | -$4.23M derived: sum of 3 quarters · filed 2026-07-31 | $3.04M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | $10.68M 10-Q · filed 2026-05-06 | -$124.00K derived: sum of 2 quarters · filed 2026-05-06 | $7.14M derived: sum of 3 quarters · filed 2026-05-06 | $8.92M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | -$10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$3.54M derived: sum of 2 quarters · filed 2026-02-24 | -$1.76M derived: sum of 3 quarters · filed 2026-07-31 | $5.70M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $7.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $9.04M derived: sum of 2 quarters · filed 2026-07-31 | $16.50M 10-Q · filed 2025-11-06 | $7.70M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-30 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $9.24M 10-Q · filed 2026-07-31 | $433.00K derived: sum of 3 quarters · filed 2026-07-31 | $12.36M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-31 | $7.45M 10-Q · filed 2026-05-06 | -$1.35M derived: sum of 2 quarters · filed 2026-05-06 | $10.58M derived: sum of 3 quarters · filed 2026-05-06 | $10.09M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $3.13M derived: sum of 2 quarters · filed 2026-02-24 | $2.63M derived: sum of 3 quarters · filed 2026-02-24 | $3.32M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $11.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $11.44M derived: sum of 2 quarters · filed 2025-11-06 | $12.12M 10-Q · filed 2025-11-06 | $16.61M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $190.00K 10-Q · filed 2025-08-01 | $4.68M derived: sum of 3 quarters · filed 2026-02-24 | $8.26M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $684.00K 10-Q · filed 2025-05-02 | $5.17M derived: sum of 2 quarters · filed 2026-02-24 | $8.75M derived: sum of 3 quarters · filed 2026-02-24 | $11.60M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $8.07M derived: sum of 2 quarters · filed 2026-02-24 | $10.92M derived: sum of 3 quarters · filed 2026-02-24 | $6.37M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $6.43M derived: sum of 2 quarters · filed 2024-10-31 | $1.88M 10-Q · filed 2024-10-31 | -$2.58M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$1.70M 10-Q · filed 2024-08-02 | -$6.16M derived: sum of 3 quarters · filed 2025-02-26 | -$3.06M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$4.55M 10-Q · filed 2024-05-02 | -$9.01M derived: sum of 2 quarters · filed 2025-02-26 | -$5.91M derived: sum of 3 quarters · filed 2025-02-26 | -$5.97M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$1.36M derived: sum of 2 quarters · filed 2025-02-26 | -$1.42M derived: sum of 3 quarters · filed 2025-02-26 | $3.75M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $3.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $3.04M derived: sum of 2 quarters · filed 2023-11-02 | $8.21M 10-Q · filed 2023-11-02 | $7.26M 10-Q · filed 2022-11-04 | $17.27M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-06-30 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $5.12M 10-Q · filed 2023-08-04 | $4.54M 10-Q · filed 2022-08-05 | $14.17M derived: sum of 3 quarters · filed 2024-02-26 | $16.20M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-03-31 | $5.17M 10-Q · filed 2023-05-05 | $4.92M 10-Q · filed 2022-05-06 | $14.23M derived: sum of 2 quarters · filed 2024-02-26 | $16.26M derived: sum of 3 quarters · filed 2024-02-26 | $17.39M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2021-12-31 | $9.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $11.09M derived: sum of 2 quarters · filed 2024-02-26 | $12.21M derived: sum of 3 quarters · filed 2024-02-26 | $16.81M 10-K · filed 2024-02-26 | $16.74M 10-K · filed 2022-03-04 | |||
| 2021-09-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $3.15M derived: sum of 2 quarters · filed 2022-11-04 | $7.75M 10-Q · filed 2022-11-04 | $12.38M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $5.72M 10-Q · filed 2022-08-05 | $10.35M derived: sum of 3 quarters · filed 2023-03-01 | $11.78M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $4.60M 10-Q · filed 2022-05-06 | $9.23M derived: sum of 2 quarters · filed 2023-03-01 | $10.66M derived: sum of 3 quarters · filed 2023-03-01 | |||||
| 2020-12-31 | $4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $6.06M derived: sum of 2 quarters · filed 2023-03-01 | $6.18M 10-K · filed 2023-03-01 | |||||
| 2020-09-30 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.55M 10-Q · filed 2021-11-05 | ||||||
| 2020-06-30 | $123.00K 10-Q · filed 2021-08-06 | |||||||
| 2019-12-31 | $6.66M 10-K · filed 2022-03-04 |
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