Energy Recovery, Inc. Accrued Income Taxes, Current
Energy Recovery, Inc. (ERII) had Accrued Income Taxes, Current of $10.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-05
- 2026-06-30: Accrued Income Taxes, Current $10.00K.
- 2026-03-31: Accrued Income Taxes, Current $2.38M.
- 2025-12-31: Accrued Income Taxes, Current $2.40M.
- 2025-09-30: Accrued Income Taxes, Current $44.00K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $10.00K 10-Q · filed 2026-08-05 |
| 2026-03-31 | $2.38M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $2.40M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $44.00K 10-Q · filed 2025-11-05 |
| 2025-06-30 | $42.00K 10-Q · filed 2025-08-06 |
| 2025-03-31 | $958.00K 10-Q · filed 2025-05-07 |
| 2024-12-31 | $947.00K 10-K · filed 2026-02-25 |
| 2024-06-30 | $35.00K 10-Q · filed 2024-07-31 |
| 2024-03-31 | $1.08M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $1.08M 10-K · filed 2025-02-26 |
| 2022-12-31 | $268.00K 10-K · filed 2024-02-21 |
| 2019-06-30 | $32.00K 10-Q · filed 2019-08-02 |
| 2018-12-31 | $0.00 10-Q · filed 2019-08-02 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-01 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-02 |
| 2018-03-31 | $429.00K 10-Q · filed 2018-05-03 |
| 2017-12-31 | $432.00K 10-K/A · filed 2019-03-12 |
| 2017-09-30 | $142.00K 10-Q · filed 2017-11-03 |
| 2017-06-30 | $80.00K 10-Q · filed 2017-08-03 |
| 2017-03-31 | $16.00K 10-Q · filed 2017-05-04 |
| 2016-12-31 | $16.00K 10-K · filed 2018-03-08 |
| 2016-09-30 | $137.00K 10-Q · filed 2016-11-03 |
| 2016-06-30 | $89.00K 10-Q · filed 2016-08-04 |
| 2015-12-31 | $2.00K 10-K · filed 2017-03-10 |
| 2015-06-30 | $8.00K 10-Q · filed 2015-08-06 |
| 2015-03-31 | $6.00K 10-Q · filed 2015-05-07 |
| 2014-12-31 | $4.00K 10-K · filed 2016-03-04 |
| 2014-09-30 | $15.00K 10-Q · filed 2014-11-10 |
| 2014-06-30 | $27.00K 10-Q · filed 2014-08-07 |
| 2014-03-31 | $28.00K 10-Q · filed 2014-05-08 |
| 2013-12-31 | $22.00K 10-K · filed 2015-03-06 |
| 2013-09-30 | $24.00K 10-Q · filed 2013-11-07 |
| 2013-06-30 | $48.00K 10-Q · filed 2013-08-06 |
| 2013-03-31 | $42.00K 10-Q · filed 2013-05-09 |
| 2012-12-31 | $39.00K 10-K · filed 2014-03-11 |
| 2012-09-30 | $32.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $29.00K 10-Q · filed 2012-08-07 |
| 2012-03-31 | $29.00K 10-Q · filed 2012-05-09 |
| 2011-12-31 | $21.00K 10-K · filed 2013-03-12 |
| 2011-09-30 | $21.00K 10-Q · filed 2011-11-08 |
| 2011-06-30 | $26.00K 10-Q · filed 2011-08-08 |
| 2010-12-31 | $13.00K 10-K · filed 2012-03-14 |
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