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Procore Technologies PCOR Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Procore Technologies in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Noncash operating lease expense | 1,675 | 1,555 |
| Unrealized foreign currency loss (gain), net | 2,333 | (1,136) |
| Deferred income taxes | (4,057) | 2,215 |
| Benefit from credit losses | (201) | (909) |
| (Increase) decrease in fair value of strategic investments | (104) | 224 |
| Changes in operating assets and liabilities | ||
| Accounts receivable | 103,880 | 86,327 |
| Deferred contract cost assets | (1,325) | (6,569) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Procore Technologies's accounts receivable, credit loss expense (reversal)?
- Procore Technologies (PCOR) reported accounts receivable, credit loss expense (reversal) of -$201K in Q1 2026.
- How has Procore Technologies's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Procore Technologies's accounts receivable, credit loss expense (reversal) increased by 77.9% year-over-year, from -$909K to -$201K.
- What is the long-term trend for Procore Technologies's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2024), Procore Technologies's accounts receivable, credit loss expense (reversal) has grown at a 71.3% compound annual growth rate (CAGR), from $129K to $648K.
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