What is PureCycle Technologies, Inc.'s federal?

PureCycle Technologies, Inc. (PCT) reported federal of $0 in Q4 2025.

What does federal mean?

Represents the current income tax expense or benefit payable to or receivable from the federal government based on the current period's taxable income. This metric reflects the immediate tax impact of the company's domestic operations under federal tax laws. It is a critical component in understanding the company's effective tax burden and cash flow requirements.

PureCycle Technologies, Inc. PCT Federal

Federal at other companies

LyondellBasell Industries N.V.LYB

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Other financials

Income statement

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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

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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:CurrentFederalTaxExpenseBenefit.

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 federal?: PureCycle Technologies, Inc. (PCT) reported federal of $0 in Q4 2025.
What does federal mean?: Represents the current income tax expense or benefit payable to or receivable from the federal government based on the current period's taxable income. This metric reflects the immediate tax impact of the company's domestic operations under federal tax laws. It is a critical component in understanding the company's effective tax burden and cash flow requirements.