Procore Technologies, Inc. Effective Income Tax Rate Reconciliation Beat Amount
Procore Technologies, Inc. (PCOR) reported Effective Income Tax Rate Reconciliation Beat Amount of $147.00 thousand 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:EffectiveIncomeTaxRateReconciliationBeatAmount · last filed 2026-02-24
- Procore Technologies, Inc. effective income tax rate reconciliation beat amount for fiscal 2025 was $147.00K, a 96.72% decline from fiscal 2024.
- Procore Technologies, Inc. effective income tax rate reconciliation beat amount for fiscal 2024 was $4.48M, a 60.70% decline from fiscal 2023.
- Procore Technologies, Inc. effective income tax rate reconciliation beat amount for fiscal 2023 was $11.40M.
| Period end | Effective Income Tax Rate Reconciliation Beat Amount 12 month |
|---|---|
| 2025-12-31 | $147.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $4.48M 10-K · filed 2026-02-24 |
| 2023-12-31 | $11.40M 10-K · filed 2026-02-24 |
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