Procore Technologies (PCOR) Deferred Taxes (2020 - 2026)

Procore Technologies has disclosed Deferred Taxes across 7 years of filings, most recently posting -$135000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 79.13% year-over-year to -$135000.0; the TTM figure through Jun 2026 stood at -$12.6 million (down 1936.5% YoY), while the FY2025 annual figure was -$6.8 million, down 674.12% from the prior year.
• Deferred Taxes came in at -$135000.0 for Q2 2026 at Procore Technologies, up from -$4.1 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.
• Average Deferred Taxes over 5 years is -$719166.7, with a median of $1000.0 recorded in 2024.
• The largest YoY upside for Deferred Taxes was 221400.0% in 2025 against a maximum downside of 64800.0% in 2025.
• Over 5 years, Deferred Taxes stood at $67000.0 in 2022, then plunged by 1258.21% to -$776000.0 in 2023, then dropped by 14.05% to -$885000.0 in 2024, then plunged by 918.19% to -$9.0 million in 2025, then surged by 98.5% to -$135000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$135000.0 in Q2 2026, -$4.1 million in Q1 2026, and -$9.0 million in Q4 2025.