PURE CYCLE CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PURE CYCLE CORPORATION (PCYO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $58.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-12
- PURE CYCLE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $58.00K, a 34.88% increase from fiscal 2024.
- PURE CYCLE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $43.00K, a 27.12% decline from fiscal 2023.
- PURE CYCLE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $59.00K.
- PURE CYCLE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$64.00K.
| 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 |
|---|---|---|
| 2025-08-31 | $58.00K 10-K · filed 2025-11-12 | |
| 2024-08-31 | $43.00K 10-K · filed 2025-11-12 | |
| 2023-08-31 | $59.00K 10-K · filed 2024-11-13 | |
| 2022-08-31 | -$64.00K 10-K · filed 2023-11-15 | |
| 2021-08-31 | -$4.00K 10-K · filed 2022-11-14 | |
| 2020-08-31 | $3.00K 10-K · filed 2021-11-10 | -$24.57K 10-K · filed 2020-11-10 |
| 2019-08-31 | -$26.20K 10-K · filed 2020-11-10 | |
| 2018-08-31 | -$17.70K 10-K · filed 2019-11-12 | |
| 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 2016-10-28 | |
| 2014-08-31 | $89.40K 10-K · filed 2016-10-28 | |
| 2013-08-31 | $147.40K 10-K · filed 2015-11-09 | |
| 2012-08-31 | $90.00K 10-K/A · filed 2014-11-17 | |
| 2011-08-31 | $121.00K 10-K · filed 2013-11-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Global Water Resources, Inc. (GWRS) | United States | $0.228B | 66.56 |
| Consolidated Water Co. Ltd. (CWCO) | $0.445B | 29.25 | |
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| MIDDLESEX WATER CO (MSEX) | United States | $0.997B | 22.07 |
| H2O AMERICA (HTO) | United States | $2.601B | 23.37 |
| CALIFORNIA WATER SERVICE GROUP (CWT) | United States | $2.842B | 21.87 |
| AMERICAN STATES WATER CO (AWR) | United States | $3.270B | 22.88 |
| Essential Utilities, Inc. (WTRG) | United States | $11.277B | 19.60 |
| American Water Works Company, Inc. (AWK) | United States | $26.145B | 22.78 |