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Procore Technologies (PCOR) Deferred Taxes (2020 - 2025)

Procore Technologies (PCOR) has disclosed Deferred Taxes for 6 consecutive years, with -$9.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 918.19% to -$9.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$6.8 million through Dec 2025, down 674.12% year-over-year, with the annual reading at -$6.8 million for FY2025, 674.12% down from the prior year.
  • Deferred Taxes hit -$9.0 million in Q4 2025 for Procore Technologies, down from $623000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q1 2025 to a low of -$24.6 million in Q4 2021.
  • Historically, Deferred Taxes has averaged -$1.7 million across 5 years, with a median of $1000.0 in 2024.
  • Biggest YoY gain for Deferred Taxes was 221400.0% in 2025; the steepest drop was 64800.0% in 2025.
  • Year by year, Deferred Taxes stood at -$24.6 million in 2021, then soared by 100.27% to $67000.0 in 2022, then crashed by 1258.21% to -$776000.0 in 2023, then fell by 14.05% to -$885000.0 in 2024, then crashed by 918.19% to -$9.0 million in 2025.
  • Business Quant data shows Deferred Taxes for PCOR at -$9.0 million in Q4 2025, $623000.0 in Q3 2025, and -$647000.0 in Q2 2025.