Procore Technologies (PCOR) Tax Provisions (2020 - 2026)
Procore Technologies (PCOR) posted quarterly Tax Provisions of -$1.8 million for Q2 2026, down 337.96% year-over-year from $756441.7 in Q2 2025, and up 5.26% on a QoQ basis from -$1.9 million in Q1 2026.
Procore Technologies (PCOR) Tax Provisions (2020 - 2026) Analysis & Trends
Procore Technologies has reported Tax Provisions for 7 years, with the latest figure at -$1.8 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at -$1.8 million, down 337.96% year-over-year; the trailing twelve-month figure through Jun 2026 was -$1.8 million (down 130.66% YoY), and the FY2025 annual result was $6.8 million, up 283.21% from the prior year.
- Tax Provisions rose to -$1.8 million in Q2 2026, from -$1.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $5.3 million in Q1 2025 and troughed at -$1.9 million in Q1 2026.
- A 5-year average of $368166.7 and a median of $311000.0 in 2023 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2022, when Tax Provisions surged 2927.27%; it then sank 337.96% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$243000.0 in 2022, then soared by 376.95% to $673000.0 in 2023, then soared by 104.31% to $1.4 million in 2024, then rose 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Procore Technologies | 9.08 Bn | 8.43 Bn | 299.80 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.80 Mn |
| 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 |