Procore Technologies (PCOR) Deferred Taxes (2020 - 2026)
Procore Technologies (PCOR) posted quarterly Deferred Taxes of -$135000.0 for Q2 2026, up 79.13% year-over-year from -$75362.4 in Q2 2025, and up 96.67% on a QoQ basis from -$4.1 million in Q1 2026.
Procore Technologies (PCOR) Deferred Taxes (2020 - 2026) Analysis & Trends
Procore Technologies has reported Deferred Taxes for 7 years, with the latest figure at -$135000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$135000.0, up 79.13% year-over-year; the trailing twelve-month figure through Jun 2026 was -$12.6 million (down 1936.5% YoY), and the FY2025 annual result was -$6.8 million, down 674.12% from the prior year.
- Deferred Taxes climbed to -$135000.0 in Q2 2026, from -$4.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.2 million in Q1 2025 and troughed at -$9.0 million in Q4 2025.
- A 5-year average of -$719166.7 and a median of $1000.0 in 2024 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 221400.0% in 2025 against a maximum downside of 64800.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $67000.0 in 2022, then plunged by 1258.21% to -$776000.0 in 2023, then fell by 14.05% to -$885000.0 in 2024, then plunged by 918.19% to -$9.0 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Procore Technologies | 9.08 Bn | 8.43 Bn | 299.80 Mn | -135,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -135,000.00 |
| 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 |