PURE CYCLE CORPORATION Income Taxes Paid
PURE CYCLE CORPORATION (PCYO) reported Income Taxes Paid of $3.67 million for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-08
- PURE CYCLE CORPORATION income taxes paid, net for the quarter ending 2026-05-31 was $170.00K.
- PURE CYCLE CORPORATION income taxes paid, net for the quarter ending 2025-08-31 was $0.00, a 100.00% decline year-over-year.
- PURE CYCLE CORPORATION income taxes paid, net for the quarter ending 2025-05-31 was $0.00.
- PURE CYCLE CORPORATION income taxes paid, net for the quarter ending 2024-08-31 was $1.99M.
- PURE CYCLE CORPORATION income taxes paid, net for fiscal 2025 was $4.35M, a 111.62% increase from fiscal 2024.
- PURE CYCLE CORPORATION income taxes paid, net for fiscal 2024 was $2.06M, a 117.11% increase from fiscal 2023.
- PURE CYCLE CORPORATION income taxes paid, net for fiscal 2023 was $947.00K, a 82.00% decline from fiscal 2022.
- PURE CYCLE CORPORATION income taxes paid, net for fiscal 2022 was $5.26M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | $170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-08 | $3.67M 10-Q · filed 2026-07-08 | |||||
| 2026-02-28 | $3.50M 10-Q · filed 2026-04-08 | ||||||
| 2025-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-07-08 | $4.35M 10-K · filed 2025-11-12 | ||||
| 2025-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-08 | $4.35M 10-Q · filed 2026-07-08 | |||||
| 2025-02-28 | $4.35M 10-Q · filed 2026-04-08 | $1.80M 10-Q · filed 2025-04-09 | |||||
| 2024-08-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | $1.99M derived: sum of 2 quarters · filed 2025-11-12 | $1.11M derived: sum of 3 quarters · filed 2025-11-12 | $2.06M 10-K · filed 2025-11-12 | |||
| 2024-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-09 | -$882.00K derived: sum of 2 quarters · filed 2025-07-09 | $65.00K 10-Q · filed 2025-07-09 | -$3.25M derived: sum of 4 quarters · filed 2025-07-09 | |||
| 2024-02-29 | -$882.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-09 | $65.00K 10-Q · filed 2025-04-09 | -$3.25M derived: sum of 3 quarters · filed 2025-04-09 | -$3.25M derived: sum of 4 quarters · filed 2025-04-09 | |||
| 2023-11-30 | $947.00K 10-Q · filed 2024-01-16 | -$2.37M derived: sum of 2 quarters · filed 2024-11-13 | -$2.37M derived: sum of 3 quarters · filed 2024-11-13 | $1.89M derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2023-08-31 | -$3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-13 | -$3.32M derived: sum of 2 quarters · filed 2024-11-13 | $947.00K derived: sum of 3 quarters · filed 2024-11-13 | $947.00K 10-K · filed 2024-11-13 | |||
| 2023-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-10 | $4.26M derived: sum of 2 quarters · filed 2024-07-10 | $4.26M 10-Q · filed 2024-07-10 | ||||
| 2023-02-28 | $4.26M 10-Q · filed 2023-04-14 | $4.26M 10-Q · filed 2024-04-10 | |||||
| 2022-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-15 | $0.00 derived: sum of 2 quarters · filed 2023-11-15 | $1.81M derived: sum of 3 quarters · filed 2023-11-15 | $5.26M 10-K · filed 2023-11-15 | |||
| 2022-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-14 | $1.81M derived: sum of 2 quarters · filed 2023-07-14 | $5.26M 10-Q · filed 2023-07-14 | $5.26M derived: sum of 4 quarters · filed 2023-07-14 | |||
| 2022-02-28 | $1.81M 10-Q · filed 2023-04-14 | $5.26M 10-Q · filed 2023-04-14 | $5.26M derived: sum of 3 quarters · filed 2023-04-14 | $5.26M derived: sum of 4 quarters · filed 2023-04-14 | |||
| 2021-11-30 | $3.45M 10-Q · filed 2023-01-13 | $3.45M derived: sum of 2 quarters · filed 2023-01-13 | $3.45M derived: sum of 3 quarters · filed 2023-01-13 | $3.45M derived: sum of 4 quarters · filed 2023-01-13 | |||
| 2021-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | $0.00 derived: sum of 3 quarters · filed 2021-11-10 | $0.00 10-K · filed 2021-11-10 | |||
| 2021-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-09 | $0.00 derived: sum of 2 quarters · filed 2021-07-09 | $0.00 10-Q · filed 2021-07-09 | -$283.00K derived: sum of 4 quarters · filed 2021-11-10 | |||
| 2021-02-28 | $0.00 10-Q · filed 2021-04-14 | $0.00 10-Q · filed 2021-04-14 | -$283.00K derived: sum of 3 quarters · filed 2021-11-10 | -$49.00K derived: sum of 4 quarters · filed 2021-11-10 | |||
| 2020-11-30 | $0.00 10-Q · filed 2021-01-05 | -$283.00K derived: sum of 2 quarters · filed 2021-11-10 | -$49.00K derived: sum of 3 quarters · filed 2021-11-10 | $1.02M derived: sum of 4 quarters · filed 2021-11-10 | |||
| 2020-08-31 | -$283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-10 | -$49.00K derived: sum of 2 quarters · filed 2021-11-10 | $1.02M derived: sum of 3 quarters · filed 2021-11-10 | $1.02M 10-K · filed 2021-11-10 | $1.02M 10-K · filed 2020-11-10 | ||
| 2020-05-31 | $234.00K 10-Q · filed 2021-07-09 | $1.30M derived: sum of 2 quarters · filed 2021-07-09 | $1.30M 10-Q · filed 2021-07-09 | $1.31M 10-Q · filed 2020-07-07 | $1.30M derived: sum of 4 quarters · filed 2021-07-09 | ||
| 2020-02-29 | $1.07M 10-Q · filed 2021-04-14 | $1.07M 10-Q · filed 2021-04-14 | $1.07M 10-Q · filed 2020-04-07 | $1.07M derived: sum of 3 quarters · filed 2021-04-14 | $1.07M derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2019-11-30 | $0.00 10-Q · filed 2021-01-05 | $0.00 derived: sum of 2 quarters · filed 2021-01-05 | $0.00 derived: sum of 3 quarters · filed 2021-01-05 | $0.00 derived: sum of 4 quarters · filed 2021-01-05 | |||
| 2019-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-10 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | $0.00 derived: sum of 3 quarters · filed 2020-11-10 | $0.00 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 | ||||
| 2019-02-28 | $0.00 10-Q · filed 2020-04-07 | $0.00 10-Q · filed 2020-04-07 | |||||
| 2018-11-30 | $0.00 10-Q · filed 2020-01-07 | ||||||
| 2018-08-31 | $0.00 10-K · filed 2019-11-12 | ||||||
| 2017-08-31 | $0.00 10-K · filed 2018-11-13 | ||||||
| 2016-08-31 | $292.70K 10-K · filed 2018-11-13 |
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