PURE CYCLE CORPORATION (PCYO) Current Income Tax Expense (Benefit)

PURE CYCLE CORPORATION Current Income Tax Expense (Benefit)

PURE CYCLE CORPORATION (PCYO) reported Current Income Tax Expense (Benefit) of $4.20 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-12.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-12

• PURE CYCLE CORPORATION current income tax expense (benefit) for the quarter ending 2023-08-31 was -$346.00K, a 115.81% decline year-over-year.
• PURE CYCLE CORPORATION current income tax expense (benefit) for the quarter ending 2023-05-31 was $1.42M, a 525.55% increase year-over-year.
• PURE CYCLE CORPORATION current income tax expense (benefit) for the quarter ending 2023-02-28 was $161.00K, a 77.39% decline year-over-year.
• PURE CYCLE CORPORATION current income tax expense (benefit) for the quarter ending 2022-11-30 was -$36.00K, a 107.64% decline year-over-year.
• PURE CYCLE CORPORATION current income tax expense (benefit) for fiscal 2025 was $4.20M, a 5.00% increase from fiscal 2024.
• PURE CYCLE CORPORATION current income tax expense (benefit) for fiscal 2024 was $4.00M, a 233.33% increase from fiscal 2023.
• PURE CYCLE CORPORATION current income tax expense (benefit) for fiscal 2023 was $1.20M, a 66.67% decline from fiscal 2022.
• PURE CYCLE CORPORATION current income tax expense (benefit) for fiscal 2022 was $3.60M, a 37.93% decline from fiscal 2021.