Procore Technologies (PCOR) Tax Provisions (2020 - 2026)
Procore Technologies recorded quarterly Tax Provisions of -$1.9 million in Q1 2026, down 235.52% quarter-over-quarter from $1.4 million in Q4 2025, and down 135.89% year-over-year from $5.3 million in Q1 2025.
Procore Technologies' Tax Provisions history runs 7 years deep, the most recent figure standing at -$1.9 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 135.89% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at -$398000.0 (down 105.84% YoY), while the FY2025 annual figure 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.
- A 5-year average of $492705.9 and a median of $300000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 2627.27% in 2022 and sank 276.5% in 2024, its largest moves.
- Procore Technologies' Tax Provisions stood at -$234000.0 in 2022, then surged by 387.61% to $673000.0 in 2023, then surged by 104.31% to $1.4 million in 2024, then increased by 1.96% to $1.4 million in 2025, then sank by 235.52% to -$1.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.9 million, $1.4 million, and $500000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Procore Technologies | 7.07 Bn | 6.48 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 |
| Mar 31, 2021 | 129,000.00 |
| Dec 31, 2020 | -1.46 Mn |
| Sep 30, 2020 | 200,000.00 |
| Jun 30, 2020 | 208,000.00 |