PURE CYCLE CORPORATION Income Tax Expense
PURE CYCLE CORPORATION (PCYO) reported Income Tax Expense of $955.00 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-08
- PURE CYCLE CORPORATION income tax expense (benefit) for the quarter ending 2026-05-31 was $955.00K, a 29.58% increase year-over-year.
- PURE CYCLE CORPORATION income tax expense (benefit) for the quarter ending 2026-02-28 was $407.00K, a 52.43% increase year-over-year.
- PURE CYCLE CORPORATION income tax expense (benefit) for the quarter ending 2025-11-30 was $1.47M, a 15.26% increase year-over-year.
- PURE CYCLE CORPORATION income tax expense (benefit) for the quarter ending 2025-08-31 was $2.08M, a 5.83% decline year-over-year.
- PURE CYCLE CORPORATION income tax expense (benefit) for fiscal 2025 was $4.36M, a 8.48% increase from fiscal 2024.
- PURE CYCLE CORPORATION income tax expense (benefit) for fiscal 2024 was $4.02M, a 164.23% increase from fiscal 2023.
- PURE CYCLE CORPORATION income tax expense (benefit) for fiscal 2023 was $1.52M, a 50.71% decline from fiscal 2022.
- PURE CYCLE CORPORATION income tax expense (benefit) for fiscal 2022 was $3.09M, a 52.38% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $955.00K 10-Q · filed 2026-07-08 | $1.36M derived: sum of 2 quarters · filed 2026-07-08 | $2.83M 10-Q · filed 2026-07-08 | $4.91M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2026-02-28 | $407.00K 10-Q · filed 2026-04-08 | $1.87M 10-Q · filed 2026-04-08 | $3.96M derived: sum of 3 quarters · filed 2026-04-08 | $4.69M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-11-30 | $1.47M 10-Q · filed 2026-01-07 | $3.55M derived: sum of 2 quarters · filed 2026-01-07 | $4.29M derived: sum of 3 quarters · filed 2026-07-08 | $4.55M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-08-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | $2.82M derived: sum of 2 quarters · filed 2026-07-08 | $3.09M derived: sum of 3 quarters · filed 2026-07-08 | $4.36M 10-K · filed 2025-11-12 | ||||
| 2025-05-31 | $737.00K 10-Q · filed 2026-07-08 | $1.00M derived: sum of 2 quarters · filed 2026-07-08 | $2.27M 10-Q · filed 2026-07-08 | $4.49M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-02-28 | $267.00K 10-Q · filed 2026-04-08 | $1.54M 10-Q · filed 2026-04-08 | $3.75M derived: sum of 3 quarters · filed 2026-04-08 | $4.78M derived: sum of 4 quarters · filed 2026-04-08 | ||||
| 2024-11-30 | $1.27M 10-Q · filed 2026-01-07 | $3.48M derived: sum of 2 quarters · filed 2026-01-07 | $4.51M derived: sum of 3 quarters · filed 2026-01-07 | $4.55M derived: sum of 4 quarters · filed 2026-01-07 | ||||
| 2024-08-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | $3.24M derived: sum of 2 quarters · filed 2025-11-12 | $3.28M derived: sum of 3 quarters · filed 2025-11-12 | $4.02M 10-K · filed 2025-11-12 | ||||
| 2024-05-31 | $1.03M 10-Q · filed 2025-07-09 | $1.07M derived: sum of 2 quarters · filed 2025-07-09 | $1.80M 10-Q · filed 2025-07-09 | $1.98M derived: sum of 4 quarters · filed 2025-07-09 | ||||
| 2024-02-29 | $41.00K 10-Q · filed 2025-04-09 | $778.00K 10-Q · filed 2025-04-09 | $955.00K derived: sum of 3 quarters · filed 2025-04-09 | $2.08M derived: sum of 4 quarters · filed 2025-04-09 | ||||
| 2023-11-30 | $737.00K 10-Q · filed 2025-01-08 | $914.00K derived: sum of 2 quarters · filed 2025-01-08 | $2.04M derived: sum of 3 quarters · filed 2025-01-08 | $2.13M derived: sum of 4 quarters · filed 2025-01-08 | ||||
| 2023-08-31 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-13 | $1.30M derived: sum of 2 quarters · filed 2024-11-13 | $1.39M derived: sum of 3 quarters · filed 2024-11-13 | $1.52M 10-K · filed 2024-11-13 | ||||
| 2023-05-31 | $1.12M 10-Q · filed 2024-07-10 | $1.21M derived: sum of 2 quarters · filed 2024-07-10 | $1.34M 10-Q · filed 2024-07-10 | $3.21M derived: sum of 4 quarters · filed 2024-07-10 | ||||
| 2023-02-28 | $90.00K 10-Q · filed 2024-04-10 | $220.00K 10-Q · filed 2024-04-10 | $2.08M derived: sum of 3 quarters · filed 2024-04-10 | $2.33M derived: sum of 4 quarters · filed 2024-04-10 | ||||
| 2022-11-30 | $130.00K 10-Q · filed 2024-01-16 | $1.99M derived: sum of 2 quarters · filed 2024-01-16 | $2.24M derived: sum of 3 quarters · filed 2024-01-16 | $2.74M derived: sum of 4 quarters · filed 2024-01-16 | ||||
| 2022-08-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-15 | $2.11M derived: sum of 2 quarters · filed 2023-11-15 | $2.61M derived: sum of 3 quarters · filed 2023-11-15 | $3.09M 10-K · filed 2023-11-15 | ||||
| 2022-05-31 | $246.00K 10-Q · filed 2023-07-14 | $747.00K derived: sum of 2 quarters · filed 2023-07-14 | $1.22M 10-Q · filed 2023-07-14 | $1.80M derived: sum of 4 quarters · filed 2023-07-14 | ||||
| 2022-02-28 | $501.00K 10-Q · filed 2023-04-14 | $978.00K 10-Q · filed 2023-04-14 | $1.55M derived: sum of 3 quarters · filed 2023-04-14 | $1.71M derived: sum of 4 quarters · filed 2023-04-14 | ||||
| 2021-11-30 | $477.00K 10-Q · filed 2023-01-13 | $1.05M derived: sum of 2 quarters · filed 2023-01-13 | $1.21M derived: sum of 3 quarters · filed 2023-01-13 | $6.88M derived: sum of 4 quarters · filed 2023-01-13 | ||||
| 2021-08-31 | $574.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-14 | $732.00K derived: sum of 2 quarters · filed 2022-11-14 | $6.40M derived: sum of 3 quarters · filed 2022-11-14 | $6.48M 10-K · filed 2022-11-14 | ||||
| 2021-05-31 | $158.00K 10-Q · filed 2022-07-11 | $5.83M derived: sum of 2 quarters · filed 2022-07-11 | $5.91M 10-Q · filed 2022-07-11 | $6.28M derived: sum of 4 quarters · filed 2022-07-11 | ||||
| 2021-02-28 | $5.67M 10-Q · filed 2022-04-11 | $5.93M 10-Q · filed 2022-04-11 | $6.12M derived: sum of 3 quarters · filed 2022-04-11 | $6.13M derived: sum of 4 quarters · filed 2022-04-11 | ||||
| 2020-11-30 | $260.00K 10-Q · filed 2022-01-10 | $454.00K derived: sum of 2 quarters · filed 2022-01-10 | $463.00K derived: sum of 3 quarters · filed 2022-01-10 | $542.00K derived: sum of 4 quarters · filed 2022-01-10 | ||||
| 2020-08-31 | $194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-10 | $203.00K derived: sum of 2 quarters · filed 2021-11-10 | $282.00K derived: sum of 3 quarters · filed 2021-11-10 | $2.17M 10-K · filed 2021-11-10 | $2.17M 10-K · filed 2020-11-10 | |||
| 2020-05-31 | $9.00K 10-Q · filed 2021-07-09 | $8.94K 10-Q · filed 2020-07-07 | $88.00K derived: sum of 2 quarters · filed 2021-07-09 | $1.98M 10-Q · filed 2021-07-09 | $1.97M 10-Q · filed 2020-07-07 | $691.80K derived: sum of 4 quarters · filed 2021-07-09 | ||
| 2020-02-29 | $79.00K 10-Q · filed 2021-04-14 | $78.84K 10-Q · filed 2020-04-07 | $1.97M 10-Q · filed 2021-04-14 | $1.97M 10-Q · filed 2020-04-07 | $682.80K derived: sum of 3 quarters · filed 2021-04-14 | $682.80K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2019-11-30 | $1.89M 10-Q · filed 2021-01-05 | $1.89M 10-Q · filed 2020-01-07 | $603.80K derived: sum of 2 quarters · filed 2021-01-05 | $603.80K derived: sum of 3 quarters · filed 2021-01-05 | $603.80K derived: sum of 4 quarters · filed 2021-01-05 | |||
| 2019-08-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-10 | -$1.28M derived: sum of 2 quarters · filed 2020-11-10 | -$1.28M derived: sum of 3 quarters · filed 2020-11-10 | -$1.28M 10-K · filed 2020-11-10 | ||||
| 2019-05-31 | $0.00 10-Q · filed 2020-07-07 | $0.00 derived: sum of 2 quarters · filed 2020-07-07 | $0.00 10-Q · filed 2020-07-07 | -$282.00K derived: sum of 4 quarters · filed 2020-07-07 | ||||
| 2019-02-28 | $0.00 10-Q · filed 2020-04-07 | $0.00 10-Q · filed 2020-04-07 | -$282.00K derived: sum of 3 quarters · filed 2020-04-07 | -$282.00K derived: sum of 4 quarters · filed 2020-04-07 | ||||
| 2018-11-30 | $0.00 10-Q · filed 2020-01-07 | -$282.00K derived: sum of 2 quarters · filed 2020-01-07 | -$282.00K derived: sum of 3 quarters · filed 2020-01-07 | |||||
| 2018-08-31 | -$282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | -$282.00K derived: sum of 2 quarters · filed 2019-11-12 | -$282.00K 10-K · filed 2019-11-12 | |||||
| 2018-05-31 | $0.00 10-Q · filed 2019-07-08 | $0.00 10-Q · filed 2019-07-08 | ||||||
| 2017-11-30 | $0.00 10-Q · filed 2019-01-07 | |||||||
| 2017-08-31 | $0.00 10-K · filed 2018-11-13 | |||||||
| 2016-08-31 | $0.00 10-K · filed 2018-11-13 | |||||||
| 2015-08-31 | $0.00 10-K · filed 2017-11-15 | $292.70K 10-K · filed 2015-11-09 | ||||||
| 2014-08-31 | $0.00 10-K · filed 2016-10-28 | |||||||
| 2013-08-31 | $0.00 10-K · filed 2015-11-09 |
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