Pure Cycle PCYO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Pure Cycle in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 taxes payable?
- Pure Cycle (PCYO) reported income taxes payable of -$3.09M in Q4 2025.
- How has Pure Cycle's income taxes payable changed year-over-year?
- Pure Cycle's income taxes payable increased by 24.2% year-over-year, from -$4.08M to -$3.09M.
- What is the long-term trend for Pure Cycle's income taxes payable?
- Over 3 years (2021 to 2024), Pure Cycle's income taxes payable has grown at a -29.8% compound annual growth rate (CAGR), from $4.16M to $1.44M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.