Pure Cycle (PCYO) Non-Current Deferred Tax Liability (2020 - 2026)

Pure Cycle (PCYO) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $1.5 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 10.47% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $1.5 million (up 10.47% YoY) and the FY2025 annual result came in at $1.5 million, up 10.47% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $1.5 million in Q1 2026 per PCYO's latest filing, from $1.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.5 million in Q3 2025 and bottomed at $873000.0 in Q2 2023.
• The 5-year median for Non-Current Deferred Tax Liability is $1.4 million (2024), against an average of $1.3 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 47.34%; it then tumbled 38.87% in 2023.
• Tracing PCYO's Non-Current Deferred Tax Liability over 5 years: stood at $1.2 million in 2022, then rose by 8.94% to $1.4 million in 2023, then grew by 3.18% to $1.4 million in 2024, then climbed by 10.47% to $1.5 million in 2025, then changed by 0.0% to $1.5 million in 2026.
• Per Business Quant, the three latest PCYO Non-Current Deferred Tax Liability figures stand at $1.5 million (Q1 2026), $1.5 million (Q4 2025), and $1.5 million (Q3 2025).

Peer Comparison