Procore Technologies, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Procore Technologies, Inc. (PCOR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $21.05 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- Procore Technologies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $21.05M, a 15.49% increase from fiscal 2023.
- Procore Technologies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $18.23M, a 8.15% increase from fiscal 2022.
- Procore Technologies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $16.85M, a 0.61% decline from fiscal 2021.
- Procore Technologies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $16.96M, a 87.60% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $21.05M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $18.23M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $16.85M 10-K · filed 2025-02-26 | $16.86M 10-K · filed 2023-03-01 |
| 2021-12-31 | $16.96M 10-K · filed 2024-02-26 | $15.75M 10-K · filed 2022-03-04 |
| 2020-12-31 | $9.04M 10-K · filed 2023-03-01 | $8.26M 10-K · filed 2022-03-04 |
| 2019-12-31 | $6.34M 10-K · filed 2022-03-04 |
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