PURE CYCLE CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2017 to Q2 2024
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Pure Cycle Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q2 2024.
- Pure Cycle Corp Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $1.03M, a 8.63% decline year-over-year.
- Pure Cycle Corp Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $1.98M, a 38.2% decline year-over-year.
- 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.
- Pure Cycle Corp annual Income Tax Expense (Benefit) for 2021 was $6.48M, a 199% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)