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?

This represents the change in deferred tax assets or liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It provides insight into future tax obligations or potential tax savings.

PureCycle Technologies, Inc. PCT Deferred taxes

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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: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?: This represents the change in deferred tax assets or liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It provides insight into future tax obligations or potential tax savings.