PureCycle Technologies, Inc. PCT Effective Income Tax Rate Reconciliation Nondeductible Expense Warrant Amount
Effective Income Tax Rate Reconciliation Nondeductible Expense Warrant Amount at other companies
Other financials
Where this comes from
Reported directly by PureCycle Technologies, Inc. in its filing.
Tagged under the XBRL concept pct:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseWarrantAmount.
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 nondeductible expense warrant amount?
- PureCycle Technologies, Inc. (PCT) reported effective income tax rate reconciliation nondeductible expense warrant amount of -$3.24M in Q4 2025.
- How has PureCycle Technologies, Inc.'s effective income tax rate reconciliation nondeductible expense warrant amount changed year-over-year?
- PureCycle Technologies, Inc.'s effective income tax rate reconciliation nondeductible expense warrant amount decreased by 186.2% year-over-year, from $3.76M to -$3.24M.
- What is the long-term trend for PureCycle Technologies, Inc.'s effective income tax rate reconciliation nondeductible expense warrant amount?
- Over 2 years (2023 to 2025), PureCycle Technologies, Inc.'s effective income tax rate reconciliation nondeductible expense warrant amount has grown at a 36.9% compound annual growth rate (CAGR), from -$6.92M to -$12.97M.
- What does effective income tax rate reconciliation nondeductible expense warrant amount mean?
- This captures the dollar amount of tax expense adjustments arising from warrant-related costs that are not deductible for income tax purposes. It reflects the tax impact of specific financing instruments that do not qualify for standard tax deductions. This is critical for understanding the true cost of capital and tax-adjusted financing.