Procore Technologies (PCOR) Deferred Taxes (2020 - 2026)
Procore Technologies (PCOR) recorded Deferred Taxes of -$135,000 in Q2 2026, compared with -$647,000 a year earlier.
Powered by 
Analysis
Procore Technologies (PCOR) Deferred Taxes (2020 - 2026) Analysis & Trends
On a TTM basis, Procore Technologies' Deferred Taxes came in at -$12.58 million as of Jun 30, 2026; for FY2025, it was -$6.82 million.
- Across earlier years, Deferred Taxes came in at -$881,000 in FY2024, -$769,000 in FY2023, -$283,000 in FY2022 and -$24.49 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$24.59 million in Q4 2021 to $2.22 million in Q1 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$4.06 million (Q1 2026), -$9.01 million (Q4 2025) and $623,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bryn | 945.00 Bn | 945.00 Bn | - | - |
| 2 | Veeva Systems | 50.17 Bn | 22.41 Bn | 695.95 Mn | 12.19 Mn |
| 3 | Samsara | 23.13 Bn | 19.90 Bn | 392.58 Mn | - |
| 4 | Ptc | 22.14 Bn | 20.95 Bn | 490.47 Mn | - |
| 5 | Toast | 18.35 Bn | 11.02 Bn | 516.00 Mn | - |
| 6 | Trimble | 13.95 Bn | 13.02 Bn | 674.90 Mn | 1.00 Mn |
| 7 | Manhattan Associates | 13.07 Bn | 12.07 Bn | 168.33 Mn | -7.15 Mn |
| 8 | Costar | 12.79 Bn | 6.74 Bn | 728.00 Mn | 21.00 Mn |
| 9 | Bentley Systems | 11.07 Bn | 10.53 Bn | 336.74 Mn | 9.64 Mn |
| 10 | Procore Technologies | 8.51 Bn | 5.81 Bn | 299.80 Mn | -135,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Procore Technologies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PCOR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PCOR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PCOR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();