Procore Technologies, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Procore Technologies, Inc. (PCOR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $10.04 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- Procore Technologies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $10.04M, a 17.27% increase from fiscal 2024.
- Procore Technologies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $8.56M, a 13.99% increase from fiscal 2023.
- Procore Technologies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.51M, a 27.02% increase from fiscal 2022.
- Procore Technologies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.92M, a 17.37% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $10.04M 10-K · filed 2026-02-24 |
| 2024-12-31 | $8.56M 10-K · filed 2026-02-24 |
| 2023-12-31 | $7.51M 10-K · filed 2026-02-24 |
| 2022-12-31 | $5.92M 10-K · filed 2025-02-26 |
| 2021-12-31 | $7.16M 10-K · filed 2024-02-26 |
| 2020-12-31 | $2.44M 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.87M 10-K · filed 2022-03-04 |
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