Pure Cycle (PCYO) Tax Provisions (2018 - 2026)

Pure Cycle (PCYO) has reported Tax Provisions for 9 consecutive years, with $955000.0 the latest figure, recorded in Q2 2026.

• In Q2 2026, Tax Provisions rose 29.58% year-over-year to $955000.0; the TTM figure through May 2026 stood at $4.8 million (up 26.62% YoY), while the FY2025 annual figure was $4.2 million, up 27.93% from the prior year.
• Tax Provisions advanced to $955000.0 in Q2 2026 per PCYO's latest filing, from $407000.0 in the prior quarter.
• Across five years, Tax Provisions topped out at $1.9 million in Q3 2025 and bottomed at -$955000.0 in Q3 2022.
• Historically, Tax Provisions has averaged $632722.2 across 5 years, with a median of $619000.0 in 2022.
• Annual changes were most pronounced in 2022 — Tax Provisions slumped 179.78% — and 2024, when it jumped 3989.47%.
• Pure Cycle's Tax Provisions stood at $130000.0 in 2022, then soared by 466.92% to $737000.0 in 2023, then jumped by 72.46% to $1.3 million in 2024, then grew by 15.26% to $1.5 million in 2025, then slumped by 34.81% to $955000.0 in 2026.
• Business Quant data shows PCYO's Tax Provisions at $955000.0 in Q2 2026, $407000.0 in Q1 2026, and $1.5 million in Q4 2025.