PureCycle Technologies, Inc. PCT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
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Where this comes from
Reported directly by PureCycle Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- PureCycle Technologies, Inc. (PCT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -28% in Q4 2025.
- How has PureCycle Technologies, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- PureCycle Technologies, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent decreased by 40.7% year-over-year, from -19.9% to -28%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This represents the percentage point impact on the effective tax rate resulting from changes in the valuation allowance for deferred tax assets. It highlights how management's confidence in future earnings realization affects the reported tax burden. A high value indicates significant volatility in tax asset recoverability.