What is Procore Technologies's deferred taxes?

Procore Technologies (PCOR) reported deferred taxes of -$4.06M in Q1 2026.

How has Procore Technologies's deferred taxes changed year-over-year?

Procore Technologies's deferred taxes decreased by 283.2% year-over-year, from $2.22M to -$4.06M.

What is the long-term trend for Procore Technologies's deferred taxes?

Over 3 years (2021 to 2025), Procore Technologies's deferred taxes has grown at a -34.7% compound annual growth rate (CAGR), from -$24.49M to -$6.82M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Procore Technologies PCOR Deferred Taxes

Deferred Taxes at other companies

Trimble Inc.TRMB

$4.3M+116%

Bentley Systems, IncorporatedBSY

$8.21M+775%

OracleORCL

-$622M-15.2%

ServiceTitan, Inc.TTAN

$814K+26.0%

AppFolioAPPF

$8.03M+245%

AutodeskADSK

——

Other financials

Income statement

See full

Revenue$359.3M+15.7%

Gross profit$287.8M+17.1%

Operating income-$15.7M+56.8%

Net income-$9.1M+72.4%

EPS (diluted)-$0.06+72.7%

Balance sheet

See full

Cash & equivalents$386.0M+23.0%

Total debt$94.8M+29.3%

Total equity$1.2B+1.6%

Total assets$2.1B+8.2%

Cash flow

See full

Operating cash flow$76.8M+16.2%

CapEx$2.9M-27.4%

Free cash flow$73.8M+19.1%

Valuation

See full

Market cap$6.03B-13.6%

Enterprise value$5.74B-14.4%

P/S4.4×-1.5×

Profitability

See full

Gross margin79.8%-1.4pp

Operating margin-7.6%-2.2pp

Net margin-5.6%-1.8pp

FCF margin21.4%+7.0pp

Returns & leverage

See full

Return on equity-6.5%-1.8pp

Debt / equity0.1×0.0×

Current ratio1.1×-0.1×

Where this comes from

Reported directly by Procore Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Procore Technologies’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Procore Technologies's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Procore Technologies's deferred taxes?: Procore Technologies (PCOR) reported deferred taxes of -$4.06M in Q1 2026.
How has Procore Technologies's deferred taxes changed year-over-year?: Procore Technologies's deferred taxes decreased by 283.2% year-over-year, from $2.22M to -$4.06M.
What is the long-term trend for Procore Technologies's deferred taxes?: Over 3 years (2021 to 2025), Procore Technologies's deferred taxes has grown at a -34.7% compound annual growth rate (CAGR), from -$24.49M to -$6.82M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.