Procore Technologies (PCOR) Tax Provisions (2020 - 2026)
Procore Technologies' (PCOR) quarterly Tax Provisions came in at -$1.9 million in Q1 2026, down 135.89% year-on-year from $5.3 million in Q1 2025, and down 235.52% quarter-over-quarter from $1.4 million in Q4 2025.
Procore Technologies (PCOR) Tax Provisions (2020 - 2026) Analysis & Trends
Procore Technologies has disclosed Tax Provisions across 7 years of filings, most recently posting -$1.9 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$1.9 million, down 135.89% year-over-year; the trailing twelve-month figure through Mar 2026 was -$398000.0 (down 105.84% YoY), and the FY2025 annual result was $6.8 million, up 283.21% from the prior year.
- Tax Provisions came in at -$1.9 million for Q1 2026 at Procore Technologies, down from $1.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.3 million in Q1 2025 to a low of -$1.9 million in Q1 2026.
- The 5-year median for Tax Provisions is $300000.0 (2022), against an average of $492705.9.
- Across the five-year window, Tax Provisions surged 2627.27% in 2022 and slumped 276.5% in 2024, its largest moves.
- Procore Technologies' Tax Provisions stood at -$234000.0 in 2022, then jumped by 387.61% to $673000.0 in 2023, then jumped by 104.31% to $1.4 million in 2024, then grew by 1.96% to $1.4 million in 2025, then slumped by 235.52% to -$1.9 million in 2026.
- The last three Tax Provisions figures came in at -$1.9 million (Q1 2026), $1.4 million (Q4 2025), and $500000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Procore Technologies | 6.34 Bn | 5.75 Bn | 287.79 Mn | -1.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.90 Mn |
| Dec 31, 2025 | 1.40 Mn |
| Sep 30, 2025 | 500,000.00 |
| Jun 30, 2025 | -400,000.00 |
| Mar 31, 2025 | 5.29 Mn |
| Dec 31, 2024 | 1.38 Mn |
| Sep 30, 2024 | -353,000.00 |
| Jun 30, 2024 | 500,000.00 |
| Mar 31, 2024 | 263,000.00 |
| Dec 31, 2023 | 673,000.00 |
| Sep 30, 2023 | 200,000.00 |
| Jun 30, 2023 | 322,000.00 |
| Mar 31, 2023 | 58,000.00 |
| Dec 31, 2022 | -234,000.00 |
| Sep 30, 2022 | 300,000.00 |
| Jun 30, 2022 | 42,000.00 |
| Mar 31, 2022 | 334,000.00 |
| Dec 31, 2021 | -23.94 Mn |
| Sep 30, 2021 | 11,000.00 |
| Jun 30, 2021 | 37,000.00 |