PureCycle Technologies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PureCycle Technologies, Inc. (PCT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.29 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- PureCycle Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.29M.
- PureCycle Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$4.46M, a 462.87% decline from fiscal 2023.
- PureCycle Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.23M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $1.29M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$4.46M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.23M 10-K · filed 2026-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AdvanSix Inc. (ASIX) | United States | $0.426B | -30.25 |
| ROGERS CORP (ROG) | United States | $2.435B | -34.15 |
| AVIENT CORP (AVNT) | United States | $3.739B | 19.95 |
| HEXCEL CORP /DE/ (HXL) | United States | $6.464B | 49.18 |
| EASTMAN CHEMICAL CO (EMN) | United States | $7.575B | 17.34 |
| ALBEMARLE CORP (ALB) | United States | $12.778B | 71.05 |
| DuPont de Nemours, Inc. (DD) | United States | $17.580B | 1,010.90 |
| DOW INC. (DOW) | United States | $20.577B | -11.55 |