PureCycle Technologies, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PureCycle Technologies, Inc. (PCT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$965.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- PureCycle Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$965.00K.
- PureCycle Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00K, a 100.09% decline from fiscal 2023.
- PureCycle Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.08M.
- PureCycle Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$795.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$965.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.00K 10-K · filed 2026-02-26 | $578.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.08M 10-K · filed 2026-02-26 | $1.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | -$795.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$721.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 |
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