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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Procore Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)