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PureCycle Technologies, Inc. PCT Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
PureCycle Technologies, Inc. (PCT) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has PureCycle Technologies, Inc.'s income taxes at U.S. statutory rate of 21% changed year-over-year?
PureCycle Technologies, Inc.'s income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
This represents the theoretical income tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income or loss. It serves as the baseline for reconciling the effective tax rate to the statutory rate. Investors use this to understand the impact of tax law versus company-specific tax planning strategies.