PROCORE TECHNOLOGIES, INC. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Procore Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.27M +$807K +173% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $466K +$24.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$23.8M -$22.8M -2293% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$993K -$1.06M -1499% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $71K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.