Procore Technologies (PCOR) Deferred Taxes (2020 - 2026)
Procore Technologies recorded quarterly Deferred Taxes of -$4.1 million in Q1 2026, up 54.98% quarter-over-quarter from -$9.0 million in Q4 2025, and down 283.16% year-over-year from $2.2 million in Q1 2025.
Procore Technologies' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$4.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 283.16% year-over-year to -$4.1 million; the TTM figure through Mar 2026 stood at -$13.1 million (down 1082.15% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$753529.4 and a median of $1000.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 221400.0% in 2025 and fell as far as 64800.0% in 2025.
- Procore Technologies' Deferred Taxes stood at $67000.0 in 2022, then sank by 1258.21% to -$776000.0 in 2023, then declined by 14.05% to -$885000.0 in 2024, then sank by 918.19% to -$9.0 million in 2025, then jumped by 54.98% to -$4.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.1 million, -$9.0 million, and $623000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Procore Technologies | 7.07 Bn | 6.48 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 |
| Mar 31, 2021 | -27,000.00 |
| Dec 31, 2020 | -1.04 Mn |