What is PureCycle Technologies, Inc.'s foreign?

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

What does foreign mean?

Represents the current income tax expense or benefit payable to foreign tax authorities based on earnings generated in international jurisdictions. This metric captures the immediate tax liabilities associated with global operations. It is used to assess the company's exposure to international tax regimes and the efficiency of its global tax planning.

PureCycle Technologies, Inc. PCT Foreign

Foreign 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:CurrentForeignTaxExpenseBenefit.

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 foreign?: PureCycle Technologies, Inc. (PCT) reported foreign of $0 in Q4 2025.
What does foreign mean?: Represents the current income tax expense or benefit payable to foreign tax authorities based on earnings generated in international jurisdictions. This metric captures the immediate tax liabilities associated with global operations. It is used to assess the company's exposure to international tax regimes and the efficiency of its global tax planning.