PURE CYCLE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PURE CYCLE CORPORATION (PCYO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $45.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-11-12
- PURE CYCLE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $45.00K, a 69.59% decline from fiscal 2024.
- PURE CYCLE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $148.00K.
- PURE CYCLE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$57.00K, a 1525.00% decline from fiscal 2022.
- PURE CYCLE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $4.00K, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-08-31 | $45.00K 10-K · filed 2025-11-12 | |
| 2024-08-31 | $148.00K 10-K · filed 2025-11-12 | |
| 2023-08-31 | -$57.00K 10-K · filed 2024-11-13 | |
| 2022-08-31 | $4.00K 10-K · filed 2023-11-15 | |
| 2021-08-31 | $4.00K 10-K · filed 2022-11-14 | |
| 2020-08-31 | $2.00K 10-K · filed 2021-11-10 | $2.14K 10-K · filed 2020-11-10 |
| 2019-08-31 | $10.39K 10-K · filed 2020-11-10 | |
| 2018-08-31 | $97.80K 10-K · filed 2019-11-12 | |
| 2017-08-31 | $90.30K 10-K · filed 2018-11-13 | |
| 2016-08-31 | $84.50K 10-K · filed 2018-11-13 | |
| 2015-08-31 | $91.90K 10-K · filed 2017-11-15 | |
| 2014-08-31 | $96.50K 10-K · filed 2016-10-28 | $4.18M 10-K/A · filed 2014-11-17 |
| 2013-08-31 | $27.40K 10-K · filed 2015-11-09 | |
| 2012-08-31 | $25.80K 10-K/A · filed 2014-11-17 | |
| 2011-08-31 | $37.80K 10-K · filed 2013-11-27 |
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