Procore Technologies (PCOR) Tax Provisions (2020 - 2026)
Procore Technologies (PCOR) reported Tax Provisions of -$1.9 million for Q1 2026, down 135.89% on a YoY basis from $5.3 million in Q1 2025, and down 231.94% sequentially from $1.4 million in Q4 2025.
Procore Technologies (PCOR) Tax Provisions (2020 - 2026) Analysis & Trends
Procore Technologies (PCOR) has 7 years of Tax Provisions data on file, last reported at -$1.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 135.89% year-over-year to -$1.9 million; the trailing twelve-month figure through Mar 2026 stood at -$381000.0 (down 105.63% YoY), and the FY2025 full-year result was $6.8 million, up 283.21% from the prior year.
- Tax Provisions eased to -$1.9 million in Q1 2026, 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 $493411.8 and a median of $300000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 2627.27% in 2022 and slumped 300.0% in 2024, its largest moves.
- Tracing PCOR's Tax Provisions over 5 years: stood at -$234000.0 in 2022, then soared by 387.61% to $673000.0 in 2023, then soared by 104.31% to $1.4 million in 2024, then climbed by 4.73% to $1.4 million in 2025, then sank by 231.94% to -$1.9 million in 2026.
- Business Quant data shows PCOR's Tax Provisions at -$1.9 million in Q1 2026, $1.4 million in Q4 2025, and $479000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Procore Technologies | 6.20 Bn | 5.61 Bn | 287.79 Mn | -1.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.90 Mn |
| Dec 31, 2025 | 1.44 Mn |
| Sep 30, 2025 | 479,000.00 |
| Jun 30, 2025 | -400,000.00 |
| Mar 31, 2025 | 5.29 Mn |
| Dec 31, 2024 | 1.38 Mn |
| Sep 30, 2024 | -400,000.00 |
| 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 | 100,000.00 |
| 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 | -23.96 Mn |
| Sep 30, 2021 | 11,000.00 |
| Jun 30, 2021 | 37,000.00 |