What is PureCycle Technologies, Inc.'s deferred taxes?

PureCycle Technologies, Inc. (PCT) reported deferred taxes of $242.5K in Q4 2025.

How has PureCycle Technologies, Inc.'s deferred taxes changed year-over-year?

PureCycle Technologies, Inc.'s deferred taxes increased by 1327.8% year-over-year, from -$19.75K to $242.5K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

PureCycle Technologies, Inc. PCT Deferred Taxes

Deferred Taxes at other companies

Eastman ChemicalEMN

-$5M-66.7%

LyondellBasell Industries N.V.LYB

$20M+180%

DowDOW

-$48M+72.9%

WestlakeWLK

$34M+3,500%

Waste ManagementWM

$112M+89.8%

Oil-Dri Corporation of AmericaODC

$438K-5.2%

Other financials

Income statement

See full

Revenue$4.1M+161%

Operating income-$41.8M-10.8%

Net income-$33.4M-479%

EPS (diluted)-$0.21-520%

Balance sheet

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Cash & equivalents$90.2M+301%

Total debt$68.9M+27.6%

Total equity$7.4M-96.9%

Total assets$886.0M+12.5%

Cash flow

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Operating cash flow-$42.7M-9.7%

CapEx$3.4M-77.1%

Free cash flow-$46.1M+14.5%

Valuation

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Market cap$1.61B-24.5%

Enterprise value$1.58B-28.0%

P/S147.3×-1,198×

Profitability

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Operating margin-1,701.6%-763pp

Net margin-2,062.4%-937pp

FCF margin-1,612.6%-752pp

Returns & leverage

See full

Return on equity-183.1%-443pp

Debt / equity9.3×+9.1×

Current ratio1.7×+1.2×

Where this comes from

Reported directly by PureCycle Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: PureCycle Technologies, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PureCycle Technologies, Inc.'s deferred taxes?: PureCycle Technologies, Inc. (PCT) reported deferred taxes of $242.5K in Q4 2025.
How has PureCycle Technologies, Inc.'s deferred taxes changed year-over-year?: PureCycle Technologies, Inc.'s deferred taxes increased by 1327.8% year-over-year, from -$19.75K to $242.5K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.