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Procore Technologies PCOR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Procore Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Procore Technologies’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031230
| (in thousands, except share and per share amounts) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Accretion income, net | 997 | 2,447 |
| Other (expense) income, net | (556) | 391 |
| Loss before provision for income taxes | (10,976) | (27,695) |
| (Benefit from) provision for income taxes | (1,880) | 5,294 |
| Net loss | $(9,096) | $(32,989) |
| Net loss per share attributable to common stockholders, basic and diluted | $(0.06) | $(0.22) |
| Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted | 150,950,902 | 149,997,899 |
| Other comprehensive (loss) income |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Procore Technologies's income tax?
- Procore Technologies (PCOR) reported income tax of -$1.88M in Q1 2026.
- How has Procore Technologies's income tax changed year-over-year?
- Procore Technologies's income tax decreased by 135.5% year-over-year, from $5.29M to -$1.88M.
- What is the long-term trend for Procore Technologies's income tax?
- Over 3 years (2021 to 2025), Procore Technologies's income tax has grown at a -34.1% compound annual growth rate (CAGR), from -$23.76M to $6.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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