PureCycle Technologies, Inc. PCT Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by PureCycle Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 tax reconciliation foreign income tax rate differential?
- PureCycle Technologies, Inc. (PCT) reported income tax reconciliation foreign income tax rate differential of $210K in Q4 2025.
- How has PureCycle Technologies, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
- PureCycle Technologies, Inc.'s income tax reconciliation foreign income tax rate differential increased by 147.1% year-over-year, from $85K to $210K.
- What is the long-term trend for PureCycle Technologies, Inc.'s income tax reconciliation foreign income tax rate differential?
- Over 4 years (2021 to 2025), PureCycle Technologies, Inc.'s income tax reconciliation foreign income tax rate differential has grown at a -25.2% compound annual growth rate (CAGR), from $2.68M to $840K.
- What does income tax reconciliation foreign income tax rate differential mean?
- This measures the impact on the total income tax provision caused by the difference between the domestic statutory tax rate and the tax rates applicable to the company's foreign operations. It provides insight into the tax efficiency of the company's global footprint. Variations indicate the geographic distribution of earnings and tax jurisdictions.