PROCORE TECHNOLOGIES, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Procore Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Procore Technologies, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $29M, a 33.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $29M +$7.31M +33.7% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $21.7M +$4.72M +27.7% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $17M +$8.64M +103% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $8.37M +$1.62M +24% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $6.75M +$1.65M +32.3% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $5.1M Dec 31, 2018 10-K 2022-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.