PURE CYCLE CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2017 to Q4 2024
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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) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Pure Cycle Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q4 2024.
- Pure Cycle Corp Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $1.27M, a 72.5% increase year-over-year.
- Pure Cycle Corp Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $4.55M, a 114% increase year-over-year.
- Pure Cycle Corp annual Income Tax Expense (Benefit) for 2024 was $4.02M, a 164% increase from 2023.
- Pure Cycle Corp annual Income Tax Expense (Benefit) for 2023 was $1.52M, a 50.7% decline from 2022.
- Pure Cycle Corp annual Income Tax Expense (Benefit) for 2022 was $3.09M, a 52.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)