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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Procore Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
- Procore Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$353K, a 283% decline year-over-year.
- Procore Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.1M, a 233% increase year-over-year.
- Procore Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.27M, a 173% increase from 2022.
- Procore Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $466K.
- Procore Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was -$23.8M, a 2293% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)