Pure Cycle PCYO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Pure Cycle in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Pure Cycle’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pure Cycle's income tax?
- Pure Cycle (PCYO) reported income tax of $407K in Q4 2025.
- How has Pure Cycle's income tax changed year-over-year?
- Pure Cycle's income tax increased by 52.4% year-over-year, from $267K to $407K.
- What is the long-term trend for Pure Cycle's income tax?
- Over 4 years (2021 to 2025), Pure Cycle's income tax has grown at a -10.0% compound annual growth rate (CAGR), from $6.66M to $4.36M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.