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
DateValue
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