Procore Technologies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Procore Technologies, Inc. (PCOR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.86 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- Procore Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.86M, a 58.59% decline from fiscal 2023.
- Procore Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $4.49M, a 67.06% increase from fiscal 2022.
- Procore Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.69M, a 2.44% increase from fiscal 2021.
- Procore Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $2.62M, a 957.66% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.86M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $4.49M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $2.69M 10-K · filed 2025-02-26 | $6.33M 10-K · filed 2023-03-01 |
| 2021-12-31 | $2.62M 10-K · filed 2024-02-26 | $8.67M 10-K · filed 2022-03-04 |
| 2020-12-31 | $248.00K 10-K · filed 2023-03-01 | $453.00K 10-K · filed 2022-03-04 |
| 2019-12-31 | $1.37M 10-K · filed 2022-03-04 |
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