Current Income Tax Expense (Benefit) in USD of PURE CYCLE CORP from Q4 2019 to 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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PURE CYCLE CORP quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q4 2019 to 2025.
- PURE CYCLE CORP Current Income Tax Expense (Benefit) for the quarter ending 31 Aug 2023 was -$345K, a 116% decline year-over-year.
- PURE CYCLE CORP Current Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2023 was $1.2M, a 66.7% decline year-over-year.
- PURE CYCLE CORP annual Current Income Tax Expense (Benefit) for 2025 was $4.2M, a 5% increase from 2024.
- PURE CYCLE CORP annual Current Income Tax Expense (Benefit) for 2024 was $4M, a 233% increase from 2023.
- PURE CYCLE CORP annual Current Income Tax Expense (Benefit) for 2023 was $1.2M, a 66.7% decline from 2022.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)