PROCORE TECHNOLOGIES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Procore Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Procore Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1K, a 50% decline year-over-year.
  • Procore Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$769K, a 172% decline from 2022.
  • Procore Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$283K, a 98.8% increase from 2021.
  • Procore Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$24.5M, a 1768% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1K -$1K -50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $2K +$354K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$352K -$325K -1204% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$27K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.