ENVIRI CORPORATION Effective Tax Rate
ENVIRI CORPORATION reported Effective Tax Rate of -16.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-24
- ENVIRI CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 51.40%, a 79.72% increase year-over-year.
- ENVIRI CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 36.50%.
- ENVIRI CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2014-06-30 was -54.70%, a 284.80% decline year-over-year.
- ENVIRI CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 28.60%, a 16.86% decline year-over-year.
- ENVIRI CORPORATION effective income tax rate reconciliation, percent for fiscal 2025 was -16.80%.
- ENVIRI CORPORATION effective income tax rate reconciliation, percent for fiscal 2024 was -16.30%.
- ENVIRI CORPORATION effective income tax rate reconciliation, percent for fiscal 2023 was -75.30%.
- ENVIRI CORPORATION effective income tax rate reconciliation, percent for fiscal 2022 was -2.90%, a 111.98% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -16.80% 10-K · filed 2026-02-24 | |||||
| 2024-12-31 | -16.30% 10-K · filed 2026-02-24 | -16.80% 10-K · filed 2025-02-20 | ||||
| 2023-12-31 | -75.30% 10-K · filed 2026-02-24 | -151.90% 10-K · filed 2024-02-29 | ||||
| 2022-12-31 | -2.90% 10-K · filed 2025-02-20 | -8.40% 10-K · filed 2023-03-01 | ||||
| 2021-12-31 | 24.20% 10-K · filed 2024-02-29 | |||||
| 2020-12-31 | 16.00% 10-K · filed 2023-03-01 | 8.90% 10-K · filed 2021-02-25 | ||||
| 2019-12-31 | 41.00% 10-K · filed 2022-02-24 | 35.80% 10-K · filed 2020-02-21 | ||||
| 2018-12-31 | 4.80% 10-K · filed 2021-02-25 | 8.20% 10-K · filed 2019-02-21 | ||||
| 2017-12-31 | 103.70% 10-K · filed 2020-02-21 | 87.80% 10-K · filed 2018-02-22 | ||||
| 2016-12-31 | -8.40% 10-K · filed 2019-02-21 | |||||
| 2015-12-31 | 79.50% 10-K · filed 2018-02-22 | |||||
| 2015-03-31 | 51.40% 10-Q · filed 2015-05-07 | |||||
| 2014-12-31 | 214.80% 10-K · filed 2017-02-24 | 326.50% 10-K · filed 2015-03-02 | ||||
| 2014-09-30 | 36.50% 10-Q · filed 2014-11-06 | 47.70% 10-Q · filed 2014-11-06 | ||||
| 2014-06-30 | -54.70% 10-Q · filed 2014-08-07 | 80.40% 10-Q · filed 2014-08-07 | ||||
| 2014-03-31 | 28.60% 10-Q · filed 2015-05-07 | 24.10% 10-Q · filed 2014-05-08 | ||||
| 2013-12-31 | -16.70% 10-K · filed 2016-02-26 | -19.00% 10-K · filed 2014-02-27 | ||||
| 2013-09-30 | -4.90% 10-Q · filed 2014-11-06 | -16.30% 10-Q · filed 2014-11-06 | ||||
| 2013-06-30 | 29.60% 10-Q · filed 2014-08-07 | 30.90% 10-Q · filed 2014-08-07 | ||||
| 2013-03-31 | 34.40% 10-Q · filed 2014-05-08 | |||||
| 2012-12-31 | -13.90% 8-K · filed 2015-06-01 | -16.10% 10-K · filed 2013-02-26 | ||||
| 2012-09-30 | 33.70% 10-Q · filed 2013-11-07 | 72.50% 10-Q · filed 2013-11-07 | ||||
| 2012-06-30 | 43.70% 10-Q · filed 2013-08-08 | -1617.40% 10-Q · filed 2013-08-08 | ||||
| 2012-03-31 | -18.10% 10-Q · filed 2013-05-09 | 18.10% 10-Q · filed 2012-05-02 | ||||
| 2011-12-31 | 119.60% 10-K · filed 2014-02-27 | |||||
| 2011-09-30 | 18.00% 10-Q · filed 2011-11-02 | 22.70% 10-Q · filed 2011-11-02 | ||||
| 2011-06-30 | 25.40% 10-Q · filed 2011-08-03 | 25.30% 10-Q · filed 2011-08-03 | ||||
| 2011-03-31 | 24.70% 10-Q · filed 2012-05-02 | |||||
| 2010-12-31 | 20.90% 10-K · filed 2013-02-26 | |||||
| 2010-09-30 | 25.40% 10-Q · filed 2011-11-02 | 26.20% 10-Q · filed 2011-11-02 | ||||
| 2010-06-30 | 27.30% 10-Q · filed 2011-08-03 | 26.60% 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | 11.60% 10-K · filed 2012-02-28 |