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Pure Cycle (PCYO) Tax Provisions (2018 - 2025)

Pure Cycle (PCYO) has disclosed Tax Provisions for 8 consecutive years, with $1.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 15.26% to $1.5 million in Q4 2025 year-over-year; TTM through Nov 2025 was $4.4 million, a 3.49% decrease, with the full-year FY2025 number at $4.2 million, up 4.5% from a year prior.
  • Tax Provisions was $1.5 million for Q4 2025 at Pure Cycle, down from $1.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.7 million in Q1 2021 to a low of -$394000.0 in Q2 2021.
  • A 5-year average of $1.0 million and a median of $737000.0 in 2023 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 7430.26% in 2021; the steepest drop was 4477.78% in 2021.
  • Pure Cycle's Tax Provisions stood at $477000.0 in 2021, then plummeted by 72.75% to $130000.0 in 2022, then soared by 466.92% to $737000.0 in 2023, then skyrocketed by 72.46% to $1.3 million in 2024, then grew by 15.26% to $1.5 million in 2025.
  • Per Business Quant, the three most recent readings for PCYO's Tax Provisions are $1.5 million (Q4 2025), $1.9 million (Q3 2025), and $737000.0 (Q2 2025).