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Procore Technologies PCOR Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Procore Technologies in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 number of shares and par value) | March 31,2026 | December 31,2025 |
|---|---|---|
| Marketable securities, current (amortized cost of $205,487 and $287,337 at March 31, 2026 and December 31, 2025, respectively) | 205,478 | 287,802 |
| Accounts receivable, net of allowance for credit losses of $3,387 and $4,654 at March 31, 2026 and December 31, 2025, respectively | 184,692 | 287,805 |
| Contract cost asset, current | 57,124 | 55,384 |
| Prepaid expenses and other current assets | 68,043 | 55,157 |
| Total current assets | 901,372 | 1,166,832 |
| Marketable securities, non-current (amortized cost of $0 and $42,529 at March 31, 2026 and December 31, 2025, respectively) | — | 42,529 |
| Capitalized software development costs, net | 147,479 | 142,228 |
| Property and equipment, net | 48,314 | 48,624 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Procore Technologies's prepaid & other current?
- Procore Technologies (PCOR) reported prepaid & other current of $68.04M in Q1 2026.
- How has Procore Technologies's prepaid & other current changed year-over-year?
- Procore Technologies's prepaid & other current increased by 32.7% year-over-year, from $51.3M to $68.04M.
- What is the long-term trend for Procore Technologies's prepaid & other current?
- Over 4 years (2021 to 2025), Procore Technologies's prepaid & other current has grown at a 27.3% compound annual growth rate (CAGR), from $86.9M to $228.18M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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