Procore Technologies, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Procore Technologies, Inc. (PCOR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$57.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- Procore Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$57.00K, a 122.98% decline from fiscal 2023.
- Procore Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $248.00K.
- Procore Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$113.00K.
- Procore Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$3.50M, a 11383.87% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$57.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $248.00K 10-K · filed 2026-02-24 | $3.36M 10-K · filed 2024-02-26 |
| 2022-12-31 | -$113.00K 10-K · filed 2025-02-26 | -$110.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | -$3.50M 10-K · filed 2024-02-26 | $615.00K 10-K · filed 2022-03-04 |
| 2020-12-31 | $31.00K 10-K · filed 2023-03-01 | $71.00K 10-K · filed 2022-03-04 |
| 2019-12-31 | $234.00K 10-K · filed 2022-03-04 |
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