Energy Recovery, Inc. Current Income Tax Expense (Benefit)
Energy Recovery, Inc. (ERII) reported Current Income Tax Expense (Benefit) of $2.87 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- Energy Recovery, Inc. current income tax expense (benefit) for the quarter ending 2020-03-31 was -$100.00K, a 116.67% decline year-over-year.
- Energy Recovery, Inc. current income tax expense (benefit) for the quarter ending 2019-03-31 was $600.00K.
- Energy Recovery, Inc. current income tax expense (benefit) for fiscal 2025 was $2.87M, a 105.23% increase from fiscal 2024.
- Energy Recovery, Inc. current income tax expense (benefit) for fiscal 2024 was $1.40M, a 4.80% increase from fiscal 2023.
- Energy Recovery, Inc. current income tax expense (benefit) for fiscal 2023 was $1.33M, a 65.67% increase from fiscal 2022.
- Energy Recovery, Inc. current income tax expense (benefit) for fiscal 2022 was $804.00K, a 793.33% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $2.87M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.33M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $804.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $90.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$103.00K 10-K · filed 2023-02-22 | |
| 2020-03-31 | -$100.00K 10-Q · filed 2020-05-01 | |
| 2019-12-31 | -$51.00K 10-K · filed 2022-02-24 | |
| 2019-03-31 | $600.00K 10-Q · filed 2020-05-01 | |
| 2018-12-31 | -$274.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | $471.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | $62.00K 10-K/A · filed 2019-03-12 | |
| 2015-12-31 | $17.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $17.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $101.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | -$402.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | -$1.54M 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$1.76M 10-K · filed 2013-03-12 |
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