Procore Technologies (PCOR) Deferred Taxes (2020 - 2026)
Procore Technologies' (PCOR) quarterly Deferred Taxes came in at -$4.1 million in Q1 2026, down 283.16% year-on-year from $2.2 million in Q1 2025, and up 54.98% quarter-over-quarter from -$9.0 million in Q4 2025.
Procore Technologies (PCOR) Deferred Taxes (2020 - 2026) Analysis & Trends
Procore Technologies has disclosed Deferred Taxes across 7 years of filings, most recently posting -$4.1 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$4.1 million, down 283.16% year-over-year; the trailing twelve-month figure through Mar 2026 was -$13.1 million (down 1082.15% YoY), and the FY2025 annual result was -$6.8 million, down 674.12% from the prior year.
- Deferred Taxes came in at -$4.1 million for Q1 2026 at Procore Technologies, up from -$9.0 million 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 -$9.0 million in Q4 2025.
- The 5-year median for Deferred Taxes is $1000.0 (2024), against an average of -$753529.4.
- Peak annual rise in Deferred Taxes reached 221400.0% in 2025, while the deepest fall reached 64800.0% in 2025.
- Procore Technologies' Deferred Taxes stood at $67000.0 in 2022, then slumped by 1258.21% to -$776000.0 in 2023, then dropped by 14.05% to -$885000.0 in 2024, then slumped by 918.19% to -$9.0 million in 2025, then soared by 54.98% to -$4.1 million in 2026.
- The last three Deferred Taxes figures came in at -$4.1 million (Q1 2026), -$9.0 million (Q4 2025), and $623000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Procore Technologies | 6.34 Bn | 5.75 Bn | 287.79 Mn | -4.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.06 Mn |
| Dec 31, 2025 | -9.01 Mn |
| Sep 30, 2025 | 623,000.00 |
| Jun 30, 2025 | -647,000.00 |
| Mar 31, 2025 | 2.22 Mn |
| Dec 31, 2024 | -885,000.00 |
| Sep 30, 2024 | 2,000.00 |
| Jun 30, 2024 | 1,000.00 |
| Mar 31, 2024 | 1,000.00 |
| Dec 31, 2023 | -776,000.00 |
| Sep 30, 2023 | 2,000.00 |
| Jun 30, 2023 | 3,000.00 |
| Mar 31, 2023 | 2,000.00 |
| Dec 31, 2022 | 67,000.00 |
| Sep 30, 2022 | 288,000.00 |
| Jun 30, 2022 | -286,000.00 |
| Mar 31, 2022 | -352,000.00 |
| Dec 31, 2021 | -24.59 Mn |
| Sep 30, 2021 | 192,000.00 |
| Jun 30, 2021 | -72,000.00 |