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PureCycle Technologies, Inc. PCT Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
$32M+753%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
PureCycle Technologies, Inc. (PCT) reported additions for tax positions of prior years of $0 in Q4 2025.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.