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Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

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

Pure Cycle (PCYO) has disclosed Tax Rate for 8 consecutive years, with 24.3% as the latest value for Q4 2025.

  • On a quarterly basis, Tax Rate fell 11.0% to 24.3% in Q4 2025 year-over-year; TTM through Nov 2025 was 24.02%, a 122.0% decrease, with the full-year FY2025 number at 24.04%, down 167.0% from a year prior.
  • Tax Rate was 24.3% for Q4 2025 at Pure Cycle, up from 23.5% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 50.54% in Q3 2021 to a low of 50.38% in Q2 2021.
  • A 5-year average of 21.74% and a median of 24.84% in 2025 define the central range for Tax Rate.
  • Peak YoY movement for Tax Rate: tumbled -7519bps in 2021, then soared 7134bps in 2022.
  • Pure Cycle's Tax Rate stood at 23.96% in 2021, then soared by 88bps to 44.98% in 2022, then tumbled by -42bps to 26.3% in 2023, then decreased by -7bps to 24.4% in 2024, then fell by 0bps to 24.3% in 2025.
  • Per Business Quant, the three most recent readings for PCYO's Tax Rate are 24.3% (Q4 2025), 23.5% (Q3 2025), and 24.62% (Q2 2025).