PureCycle Technologies, Inc. Deferred Federal Income Tax Expense (Benefit)
PureCycle Technologies, Inc. (PCT) reported Deferred Federal Income Tax Expense (Benefit) of $970.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- PureCycle Technologies, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $970.00K.
- PureCycle Technologies, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$79.00K, a 112.15% decline from fiscal 2023.
- PureCycle Technologies, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $650.00K.
- PureCycle Technologies, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $970.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$79.00K 10-K · filed 2026-02-26 | -$4.47M 10-K · filed 2025-02-27 |
| 2023-12-31 | $650.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-06 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 |
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