Pure Cycle (PCYO) Non-Current Deferred Tax Liability (2020 - 2026)
Pure Cycle (PCYO) posted quarterly Non-Current Deferred Tax Liability of $1.5 million for Q2 2026, up 10.47% year-over-year from $1.4 million in Q2 2025, and little changed quarter-over-quarter from $1.5 million in Q1 2026.
Pure Cycle (PCYO) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Pure Cycle (PCYO) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $1.5 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 10.47% year-over-year to $1.5 million; the TTM figure through May 2026 stood at $1.5 million (up 10.47% YoY), while the FY2025 annual figure was $1.5 million, up 10.47% from the prior year.
- Non-Current Deferred Tax Liability held at $1.5 million in Q2 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.
- Historically, Non-Current Deferred Tax Liability has averaged $1.3 million across 5 years, with a median of $1.4 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 47.34% — and 2023, when it sank 38.87%.
- Pure Cycle's Non-Current Deferred Tax Liability stood at $1.2 million in 2022, then climbed by 8.94% to $1.4 million in 2023, then gained by 3.18% to $1.4 million in 2024, then rose by 10.47% to $1.5 million in 2025, then changed by 0.0% to $1.5 million in 2026.
- Business Quant data shows PCYO's Non-Current Deferred Tax Liability at $1.5 million in Q2 2026, $1.5 million in Q1 2026, and $1.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.66 Bn | 26.47 Bn | - |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.12 Mn | 390.79 Mn | 10.92 Mn |
| 8 | York Water | 517.01 Mn | 516.45 Mn | - |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 1.54 Mn |
| May 31, 2026 | 1.54 Mn |
| Feb 28, 2026 | 1.54 Mn |
| Feb 28, 2026 | 1.54 Mn |
| Nov 30, 2025 | 1.54 Mn |
| Nov 30, 2025 | 1.54 Mn |
| Aug 31, 2025 | 1.54 Mn |
| Aug 31, 2025 | 1.54 Mn |
| May 31, 2025 | 1.40 Mn |
| May 31, 2025 | 1.40 Mn |
| Feb 28, 2025 | 1.40 Mn |
| Feb 28, 2025 | 1.40 Mn |
| Nov 30, 2024 | 1.40 Mn |
| Nov 30, 2024 | 1.40 Mn |
| Aug 31, 2024 | 1.40 Mn |
| Aug 31, 2024 | 1.40 Mn |
| May 31, 2024 | 1.23 Mn |
| May 31, 2024 | 1.23 Mn |
| Feb 29, 2024 | 1.35 Mn |
| Feb 29, 2024 | 1.35 Mn |