Procore Technologies, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Procore Technologies, Inc. (PCOR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$8.68 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-24
- Procore Technologies, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$8.68M.
- Procore Technologies, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$9.68M, a 7268.89% decline from fiscal 2022.
- Procore Technologies, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $135.00K.
- Procore Technologies, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$30.52M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$8.68M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$9.68M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $135.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$30.52M 10-K · filed 2024-02-26 | -$36.69M 10-K · filed 2022-03-04 |
| 2020-12-31 | -$5.31M 10-K · filed 2023-03-01 | -$5.32M 10-K · filed 2022-03-04 |
| 2019-12-31 | -$2.98M 10-K · filed 2022-03-04 |
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