Current Income Tax Expense (Benefit) of PURE CYCLE CORP from 30 Nov 2019 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
PURE CYCLE CORP annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 30 Nov 2019 to 31 Aug 2025.
  • PURE CYCLE CORP Current Income Tax Expense (Benefit) for the quarter ending 31 Aug 2023 was $345,000, a 116% decline year-over-year.
  • PURE CYCLE CORP Current Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2023 was $1,200,000, a 67% decline year-over-year.
  • PURE CYCLE CORP annual Current Income Tax Expense (Benefit) for 2025 was $4,200,000, a 5% increase from 2024.
  • PURE CYCLE CORP annual Current Income Tax Expense (Benefit) for 2024 was $4,000,000, a 233% increase from 2023.
  • PURE CYCLE CORP annual Current Income Tax Expense (Benefit) for 2023 was $1,200,000, a 67% decline from 2022.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

PURE CYCLE CORP Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $4,200,000 +$200,000 +5% 01 Sep 2024 31 Aug 2025 10-K 12 Nov 2025 2025 FY
2024 $4,000,000 +$2,800,000 +233% 01 Sep 2023 31 Aug 2024 10-K 12 Nov 2025 2025 FY
2023 $1,200,000 -$2,400,000 -67% 01 Sep 2022 31 Aug 2023 10-K 13 Nov 2024 2024 FY
2022 $3,600,000 -$2,200,000 -38% 01 Sep 2021 31 Aug 2022 10-K 15 Nov 2023 2023 FY
2021 $5,800,000 +$5,800,000 01 Sep 2020 31 Aug 2021 10-K 14 Nov 2022 2022 FY
2020 $0 01 Sep 2019 31 Aug 2020 10-K 10 Nov 2020 2020 FY

PURE CYCLE CORP Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $1,200,000 $345,000 -$2,535,000 -116% 01 Jun 2023 31 Aug 2023 10-K 13 Nov 2024 2024 FY
Q2 2023 $3,735,000 $1,420,000 +$1,193,000 +526% 01 Mar 2023 31 May 2023 10-Q 14 Jul 2023 2023 Q3
Q1 2023 $2,542,000 $161,000 -$551,000 -77% 01 Dec 2022 28 Feb 2023 10-Q 14 Apr 2023 2023 Q2
Q4 2022 $3,093,000 $36,000 -$507,000 -108% 01 Sep 2022 30 Nov 2022 10-Q 13 Jan 2023 2023 Q1
Q3 2022 $3,600,000 $2,190,000 +$1,853,000 +550% 01 Jun 2022 31 Aug 2022 10-K 15 Nov 2023 2023 FY
Q2 2022 $1,747,000 $227,000 +$621,000 01 Mar 2022 31 May 2022 10-Q 14 Jul 2023 2023 Q3
Q1 2022 $1,126,000 $712,000 -$5,011,000 -88% 01 Dec 2021 28 Feb 2022 10-Q 14 Apr 2023 2023 Q2
Q4 2021 $6,137,000 $471,000 +$337,000 +251% 01 Sep 2021 30 Nov 2021 10-Q 13 Jan 2023 2023 Q1
Q3 2021 $5,800,000 $337,000 +$1,634,000 01 Jun 2021 31 Aug 2021 10-K 14 Nov 2022 2022 FY
Q2 2021 $4,166,000 $394,000 -$415,000 -1976% 01 Mar 2021 31 May 2021 10-Q 11 Jul 2022 2022 Q3
Q1 2021 $4,581,000 $5,723,000 +$5,647,000 +7430% 01 Dec 2020 28 Feb 2021 10-Q 11 Apr 2022 2022 Q2
Q4 2020 $1,066,000 $134,000 -$1,066,000 -89% 01 Sep 2020 30 Nov 2020 10-Q 10 Jan 2022 2022 Q1
Q3 2020 $0 $1,297,000 01 Jun 2020 31 Aug 2020 10-K 10 Nov 2020 2020 FY
Q2 2020 $21,000 01 Mar 2020 31 May 2020 10-Q 09 Jul 2021 2021 Q3
Q1 2020 $76,000 01 Dec 2019 29 Feb 2020 10-Q 14 Apr 2021 2021 Q2
Q4 2019 $1,200,000 01 Sep 2019 30 Nov 2019 10-Q 05 Jan 2021 2021 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.