PROCORE TECHNOLOGIES, INC. (PCOR) Unrecognized Tax Benefits USD 2018 - 2023

Historical data

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