Pure Cycle (PCYO) Tax Provisions (2018 - 2026)
Pure Cycle (PCYO) reported Tax Provisions of $955,000 for fiscal Q3 2026 (quarter ended May 31, 2026), up 29.6% from $737,000 a year earlier and up 134.6% from the prior quarter.
Pure Cycle (PCYO) Tax Provisions (2018 - 2026) Analysis & Trends
Over the twelve months ended May 31, 2026, Pure Cycle's Tax Provisions came in at $4.95 million, up 10.3% year-over-year; for FY2025 (ended Aug 31, 2025), it was $4.4 million, up 9.5% from FY2024.
- Tax Provisions has a five-year compound annual growth rate of 14.9% (FY2020 to FY2025).
- By fiscal year, Tax Provisions came in at $4.02 million in FY2024 (+164.2%), $1.52 million in FY2023 (-50.9%), $3.1 million in FY2022 (-52.3%) and $6.5 million in FY2021 (+195.5%).
- Five-year quarterly Tax Provisions spans a low of $41,000 in fiscal Q2 2024 and a high of $2.21 million in fiscal Q4 2024.
- Year over year, Tax Provisions has now increased in each of the last three quarters, with growth averaging 98.4% over the last seven quarters.
- The high point for year-over-year Tax Provisions in five years was fiscal Q2 2025 (growth of 551.2%); the low point was fiscal Q2 2022 (a decline of 91.2%).
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $407,000 (Q2 2026), $1.47 million (Q1 2026) and $2.13 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn | -98.00 Mn |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - | 122.00 Mn |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - | -60.00 Mn |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn | 27.00 Mn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - | 52.00 Mn |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn | 54.94 Mn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn | 60.59 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - | 90.00 Mn |
| 10 | Pure Cycle | 266.03 Mn | 213.71 Mn | 4.29 Mn | 955,000.00 |
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 955,000.00 |
| Feb 28, 2026 | 407,000.00 |
| Nov 30, 2025 | 1.47 Mn |
| Aug 31, 2025 | 2.13 Mn |
| May 31, 2025 | 737,000.00 |
| Feb 28, 2025 | 267,000.00 |
| Nov 30, 2024 | 1.27 Mn |
| Aug 31, 2024 | 2.21 Mn |
| May 31, 2024 | 1.03 Mn |
| Feb 29, 2024 | 41,000.00 |
| Nov 30, 2023 | 737,000.00 |
| Aug 31, 2023 | 177,000.00 |
| May 31, 2023 | 1.12 Mn |
| Feb 28, 2023 | 90,000.00 |
| Nov 30, 2022 | 130,000.00 |
| Aug 31, 2022 | 1.88 Mn |
| May 31, 2022 | 246,000.00 |
| Feb 28, 2022 | 501,000.00 |
| Nov 30, 2021 | 477,000.00 |
| Aug 31, 2021 | 594,000.00 |
Pure Cycle Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=PCYO&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "PCYO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=PCYO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();