ENVIRI CORPORATION Other Comprehensive Income (Loss), Tax
ENVIRI CORPORATION reported Other Comprehensive Income (Loss), Tax of -$2.01 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-05-11
- ENVIRI CORPORATION other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$2.01M, a 180.66% decline year-over-year.
- ENVIRI CORPORATION other comprehensive income (loss), tax for the quarter ending 2025-09-30 was -$1.72M, a 139.87% decline year-over-year.
- ENVIRI CORPORATION other comprehensive income (loss), tax for the quarter ending 2025-06-30 was $3.93M.
- ENVIRI CORPORATION other comprehensive income (loss), tax for the quarter ending 2025-03-31 was $2.49M.
- ENVIRI CORPORATION other comprehensive income (loss), tax for fiscal 2025 was $4.14M.
- ENVIRI CORPORATION other comprehensive income (loss), tax for fiscal 2024 was -$8.17M, a 1450.91% decline from fiscal 2023.
- ENVIRI CORPORATION other comprehensive income (loss), tax for fiscal 2023 was $605.00K.
- ENVIRI CORPORATION other comprehensive income (loss), tax for fiscal 2022 was -$10.62M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$2.01M 10-Q · filed 2026-05-11 | |||||||
| 2025-12-31 | $4.14M 10-K · filed 2026-02-24 | |||||||
| 2025-09-30 | -$1.72M 10-Q · filed 2025-11-10 | $2.22M derived: sum of 2 quarters · filed 2025-11-10 | $4.71M derived: sum of 3 quarters · filed 2026-05-11 | |||||
| 2025-06-30 | $3.93M 10-Q · filed 2025-11-10 | $6.42M derived: sum of 2 quarters · filed 2026-05-11 | ||||||
| 2025-03-31 | $2.49M 10-Q · filed 2026-05-11 | |||||||
| 2024-12-31 | -$8.17M 10-K · filed 2026-02-24 | |||||||
| 2024-09-30 | $4.30M 10-Q · filed 2025-11-10 | $4.19M derived: sum of 2 quarters · filed 2025-11-10 | $2.76M derived: sum of 3 quarters · filed 2025-11-10 | |||||
| 2024-06-30 | -$112.00K 10-Q · filed 2025-11-10 | -$1.54M derived: sum of 2 quarters · filed 2025-11-10 | ||||||
| 2024-03-31 | -$1.43M 10-Q · filed 2025-11-10 | |||||||
| 2023-12-31 | $605.00K 10-K · filed 2026-02-24 | |||||||
| 2023-09-30 | -$2.64M 10-Q · filed 2024-10-31 | -$3.32M derived: sum of 2 quarters · filed 2024-10-31 | -$1.42M derived: sum of 3 quarters · filed 2024-10-31 | |||||
| 2023-06-30 | -$684.00K 10-Q · filed 2024-10-31 | $1.22M derived: sum of 2 quarters · filed 2024-10-31 | ||||||
| 2023-03-31 | $1.90M 10-Q · filed 2024-10-31 | |||||||
| 2022-12-31 | -$10.62M 10-K · filed 2025-02-20 | |||||||
| 2022-09-30 | -$5.30M 10-Q · filed 2023-11-02 | -$10.52M derived: sum of 2 quarters · filed 2023-11-02 | -$13.04M derived: sum of 3 quarters · filed 2023-11-02 | |||||
| 2022-06-30 | -$5.22M 10-Q · filed 2023-11-02 | -$7.75M derived: sum of 2 quarters · filed 2023-11-02 | ||||||
| 2022-03-31 | -$2.52M 10-Q · filed 2023-11-02 | |||||||
| 2021-12-31 | -$6.24M 10-K · filed 2024-02-29 | |||||||
| 2021-09-30 | -$2.52M 10-Q · filed 2023-05-03 | -$2.42M 10-Q · filed 2021-11-02 | -$2.49M derived: sum of 2 quarters · filed 2023-05-03 | -$2.35M derived: sum of 3 quarters · filed 2023-05-03 | ||||
| 2021-06-30 | $34.00K 10-Q · filed 2022-11-01 | $168.00K derived: sum of 2 quarters · filed 2022-11-01 | ||||||
| 2021-03-31 | $134.00K 10-Q · filed 2022-11-01 | |||||||
| 2020-12-31 | $1.75M 10-K · filed 2023-03-01 | |||||||
| 2020-09-30 | $1.97M 10-Q · filed 2021-11-02 | $737.00K derived: sum of 2 quarters · filed 2021-11-02 | -$4.53M derived: sum of 3 quarters · filed 2021-11-02 | -$1.72M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$1.23M 10-Q · filed 2021-11-02 | -$6.50M derived: sum of 2 quarters · filed 2021-11-02 | -$3.69M derived: sum of 3 quarters · filed 2022-02-24 | -$5.81M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$5.27M 10-Q · filed 2021-11-02 | -$2.46M derived: sum of 2 quarters · filed 2022-02-24 | -$4.58M derived: sum of 3 quarters · filed 2022-02-24 | -$6.15M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $690.00K derived: sum of 2 quarters · filed 2022-02-24 | -$879.00K derived: sum of 3 quarters · filed 2022-02-24 | $690.00K 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$2.12M 10-Q · filed 2020-11-03 | -$3.69M derived: sum of 2 quarters · filed 2020-11-03 | -$2.12M 10-Q · filed 2019-10-29 | -$254.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$1.57M 10-Q · filed 2020-11-03 | -$1.57M 10-Q · filed 2019-07-31 | $1.86M derived: sum of 3 quarters · filed 2021-02-25 | $1.18M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $1.73M 10-Q · filed 2020-11-03 | $3.43M derived: sum of 2 quarters · filed 2021-02-25 | $2.74M derived: sum of 3 quarters · filed 2021-02-25 | -$1.17M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.01M derived: sum of 2 quarters · filed 2021-02-25 | -$2.89M derived: sum of 3 quarters · filed 2021-02-25 | -$2.43M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$689.00K 10-Q · filed 2019-10-29 | -$4.60M derived: sum of 2 quarters · filed 2019-10-29 | -$4.13M 10-Q · filed 2018-10-31 | -$8.43M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$3.91M 10-Q · filed 2019-10-29 | -$3.44M 10-Q · filed 2018-08-02 | -$7.74M derived: sum of 3 quarters · filed 2020-02-21 | -$6.50M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $467.00K 10-Q · filed 2019-10-29 | -$3.83M derived: sum of 2 quarters · filed 2020-02-21 | -$2.59M derived: sum of 3 quarters · filed 2020-02-21 | -$1.04M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$3.06M derived: sum of 2 quarters · filed 2020-02-21 | -$1.51M derived: sum of 3 quarters · filed 2020-02-21 | -$1.38M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $2.79M derived: sum of 2 quarters · filed 2018-10-31 | $2.91M 10-Q · filed 2018-10-31 | $17.80M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $1.67M 10-Q · filed 2018-08-02 | $16.56M derived: sum of 3 quarters · filed 2019-02-21 | -$3.13M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $124.00K 10-Q · filed 2018-05-02 | $15.02M derived: sum of 2 quarters · filed 2019-02-21 | -$4.68M derived: sum of 3 quarters · filed 2019-02-21 | -$9.83M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $14.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$4.80M derived: sum of 2 quarters · filed 2019-02-21 | -$9.95M derived: sum of 3 quarters · filed 2019-02-21 | -$14.20M 10-K · filed 2019-02-21 | -$14.20K 10-K · filed 2017-02-24 | |||
| 2016-09-30 | -$19.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$24.84M derived: sum of 2 quarters · filed 2017-11-08 | -$29.09M 10-Q · filed 2017-11-08 | -$29.00M 10-Q · filed 2016-11-03 | -$25.39M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | -$5.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$9.39M 10-Q · filed 2017-08-03 | -$9.17M 10-Q · filed 2016-08-04 | -$5.70M derived: sum of 3 quarters · filed 2018-02-22 | -$12.65M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | -$4.24M 10-Q · filed 2017-05-03 | -$5.13M 10-Q · filed 2016-05-04 | -$551.00K derived: sum of 2 quarters · filed 2018-02-22 | -$7.50M derived: sum of 3 quarters · filed 2018-02-22 | $179.00K derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | $3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$3.25M derived: sum of 2 quarters · filed 2018-02-22 | $4.42M derived: sum of 3 quarters · filed 2018-02-22 | -$1.84M 10-K · filed 2018-02-22 | -$17.52K 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$6.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $730.00K derived: sum of 2 quarters · filed 2016-11-03 | -$5.53M 10-Q · filed 2016-11-03 | -$8.44M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $7.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.42M 10-Q · filed 2016-08-04 | $1.40M 10-Q · filed 2015-08-05 | -$1.50M derived: sum of 3 quarters · filed 2017-02-24 | $1.31M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | -$6.26M 10-Q · filed 2016-05-04 | -$6.26K 10-Q · filed 2015-05-07 | -$9.17M derived: sum of 2 quarters · filed 2017-02-24 | -$6.37M derived: sum of 3 quarters · filed 2017-02-24 | -$6.23M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$108.64K derived: sum of 2 quarters · filed 2017-02-24 | $24.48K derived: sum of 3 quarters · filed 2017-02-24 | $24.36K 10-K · filed 2017-02-24 | $20.26K 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $2.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $2.94M derived: sum of 2 quarters · filed 2015-11-09 | $2.94M 10-Q · filed 2015-11-09 | $2.94K 10-Q · filed 2014-11-06 | $2.92M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | $133.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $133.00K 10-Q · filed 2015-08-05 | $130.00 10-Q · filed 2014-08-07 | $117.18K derived: sum of 3 quarters · filed 2016-02-26 | $110.78K derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | -$118.00 10-Q · filed 2015-05-07 | -$15.93K derived: sum of 2 quarters · filed 2016-02-26 | -$22.34K derived: sum of 3 quarters · filed 2016-02-26 | -$23.09K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$15.82K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$22.22K derived: sum of 2 quarters · filed 2016-02-26 | -$22.97K derived: sum of 3 quarters · filed 2016-02-26 | -$18.45K 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$6.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$7.15K derived: sum of 2 quarters · filed 2014-11-06 | -$2.63K 10-Q · filed 2014-11-06 | |||||
| 2013-06-30 | -$751.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $3.77K 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | $4.52K 10-Q · filed 2014-05-08 | |||||||
| 2012-12-31 | $2.70K 8-K · filed 2015-06-01 |