Procore Technologies (PCOR) Tax Provisions (2020 - 2026)
Procore Technologies' (PCOR) quarterly Tax Provisions came in at -$1.8 million in Q2 2026, down 337.96% year-over-year from $756441.7 in Q2 2025, and up 5.26% quarter-over-quarter from -$1.9 million in Q1 2026.
Analysis
Procore Technologies (PCOR) Tax Provisions (2020 - 2026) Analysis & Trends
Procore Technologies has disclosed Tax Provisions across 7 years of filings, most recently posting -$1.8 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 337.96% year-over-year to -$1.8 million; the TTM figure through Jun 2026 stood at -$1.8 million (down 130.66% YoY), while the FY2025 annual figure was $6.8 million, up 283.21% from the prior year.
- Tax Provisions came in at -$1.8 million for Q2 2026 at Procore Technologies, up from -$1.9 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.
- Average Tax Provisions over 5 years is $368166.7, with a median of $311000.0 recorded in 2023.
- Year-over-year, Tax Provisions soared 2927.27% in 2022 and plunged 337.96% in 2026.
- Over 5 years, Tax Provisions stood at -$243000.0 in 2022, then jumped by 376.95% 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 228.39% to -$1.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$1.8 million in Q2 2026, -$1.9 million in Q1 2026, and $1.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ptc | 15.61 Bn | 15.26 Bn | 490.47 Mn | 33.66 Mn |
| 2 | Trimble | 13.87 Bn | 13.65 Bn | 674.90 Mn | 26.90 Mn |
| 3 | Bentley Systems | 10.17 Bn | 10.03 Bn | 336.74 Mn | 16.61 Mn |
| 4 | Procore Technologies | 8.81 Bn | 8.15 Bn | 299.80 Mn | -1.80 Mn |
| 5 | ServiceTitan | 7.27 Bn | 6.85 Bn | 193.79 Mn | 951,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.80 Mn |
| Mar 31, 2026 | -1.90 Mn |
| Dec 31, 2025 | 1.40 Mn |
| Sep 30, 2025 | 500,000.00 |
| Jun 30, 2025 | -411,000.00 |
| Mar 31, 2025 | 5.30 Mn |
| Dec 31, 2024 | 1.38 Mn |
| Sep 30, 2024 | -400,000.00 |
| Jun 30, 2024 | 500,000.00 |
| Mar 31, 2024 | 300,000.00 |
| Dec 31, 2023 | 673,000.00 |
| Sep 30, 2023 | 200,000.00 |
| Jun 30, 2023 | 322,000.00 |
| Mar 31, 2023 | 100,000.00 |
| Dec 31, 2022 | -243,000.00 |
| Sep 30, 2022 | 333,000.00 |
| Jun 30, 2022 | 42,000.00 |
| Mar 31, 2022 | 334,000.00 |
| Dec 31, 2021 | -23.96 Mn |
| Sep 30, 2021 | 11,000.00 |