Energy Recovery, Inc. Current Federal Tax Expense (Benefit)
Energy Recovery, Inc. (ERII) reported Current Federal Tax Expense (Benefit) of $2.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- Energy Recovery, Inc. current federal tax expense (benefit) for fiscal 2025 was $2.69M, a 112.64% increase from fiscal 2024.
- Energy Recovery, Inc. current federal tax expense (benefit) for fiscal 2024 was $1.27M, a 0.16% decline from fiscal 2023.
- Energy Recovery, Inc. current federal tax expense (benefit) for fiscal 2023 was $1.27M, a 81.66% increase from fiscal 2022.
- Energy Recovery, Inc. current federal tax expense (benefit) for fiscal 2022 was $698.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.69M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.27M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.27M 10-K · filed 2026-02-25 |
| 2022-12-31 | $698.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2020-12-31 | -$148.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | -$120.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$297.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $441.00K 10-K · filed 2020-03-06 |
| 2016-12-31 | $0.00 10-K/A · filed 2019-03-12 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-08 |
| 2013-12-31 | $97.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | -$3.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | -$1.58M 10-K · filed 2014-03-11 |
| 2010-12-31 | -$1.81M 10-K · filed 2013-03-12 |
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