PROCORE TECHNOLOGIES, INC. (PCOR) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

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 2020 to 2024.
  • Procore Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $263 K, a 353% increase year-over-year.
  • Procore Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.48 M, a 678% increase year-over-year.
  • Procore Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.27 M, a 173% increase from 2022.
  • Procore Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $466 K.
  • Procore Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was -$23.8 M, 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.48 M $263 K +$205 K +353% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.27 M $700 K +$943 K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $330 K $193 K -$140 K -42% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $470 K $322 K +$280 K +667% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $190 K $58 K -$276 K -82.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $466 K -$243 K +$23.7 M +99% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$23.2 M $333 K +$322 K +2927% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$23.5 M $42 K +$5 K +13.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$23.6 M $334 K +$205 K +159% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$23.8 M -$23.9 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $11 K -$213 K -95.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $37 K -$171 K -82.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $129 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q3 2020 $224 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $208 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.