Procore Technologies (PCOR) Deferred Taxes (2020 - 2026)
Procore Technologies (PCOR) reported Deferred Taxes of -$4.1 million for Q1 2026, down 283.16% on a YoY basis from $2.2 million in Q1 2025, and up 54.98% sequentially from -$9.0 million in Q4 2025.
Procore Technologies (PCOR) Deferred Taxes (2020 - 2026) Analysis & Trends
Procore Technologies (PCOR) has 7 years of Deferred Taxes data on file, last reported at -$4.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 283.16% year-over-year to -$4.1 million; the trailing twelve-month figure through Mar 2026 stood at -$13.1 million (down 1082.15% YoY), and the FY2025 full-year result was -$6.8 million, down 674.12% from the prior year.
- Deferred Taxes improved to -$4.1 million in Q1 2026, 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.
- Peak annual rise in Deferred Taxes reached 221400.0% in 2025, while the deepest fall reached 64800.0% in 2025.
- Tracing PCOR's Deferred Taxes over 5 years: stood at $67000.0 in 2022, then tumbled by 1258.21% to -$776000.0 in 2023, then slipped by 14.05% to -$885000.0 in 2024, then tumbled by 918.19% to -$9.0 million in 2025, then surged by 54.98% to -$4.1 million in 2026.
- Business Quant data shows PCOR's Deferred Taxes at -$4.1 million in Q1 2026, -$9.0 million in Q4 2025, and $623000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Procore Technologies | 6.20 Bn | 5.61 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 |