Energy Recovery, Inc. Deferred Income Tax Expense (Benefit)
Energy Recovery, Inc. (ERII) reported Deferred Income Tax Expense (Benefit) of $1.77 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Energy Recovery, Inc. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$351.00K, a 434.29% decline year-over-year.
- Energy Recovery, Inc. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- Energy Recovery, Inc. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $105.00K, a 77.97% increase year-over-year.
- Energy Recovery, Inc. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $169.00K.
- Energy Recovery, Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.77M, a 37.16% increase from fiscal 2024.
- Energy Recovery, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.29M.
- Energy Recovery, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$131.00K, a 110.76% decline from fiscal 2022.
- Energy Recovery, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.22M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.77M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $1.29M 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | -$131.00K 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $1.22M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | -$355.00K 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $5.85M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $1.39M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | -$10.38M 10-K · filed 2021-03-12 | ||||
| 2017-12-31 | -$8.90M 10-K · filed 2020-03-06 | -$8.87M 10-K · filed 2018-03-08 | |||
| 2016-12-31 | -$68.00K 10-K/A · filed 2019-03-12 | -$452.00K 10-K · filed 2017-03-10 | |||
| 2015-12-31 | -$351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$351.00K derived: sum of 2 quarters · filed 2018-03-08 | -$351.00K 10-K · filed 2018-03-08 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | |||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-06 | ||||
| 2014-12-31 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $274.00K derived: sum of 2 quarters · filed 2017-03-10 | $274.00K derived: sum of 3 quarters · filed 2017-03-10 | $274.00K 10-K · filed 2017-03-10 | |
| 2014-09-30 | $169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $169.00K derived: sum of 2 quarters · filed 2014-11-10 | $169.00K 10-Q · filed 2014-11-10 | $228.00K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | $59.00K derived: sum of 3 quarters · filed 2016-03-04 | ||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-08 | $59.00K derived: sum of 2 quarters · filed 2016-03-04 | |||
| 2013-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $226.00K 10-K · filed 2016-03-04 | |||
| 2013-09-30 | $167.00K 10-Q · filed 2014-11-10 | ||||
| 2012-12-31 | $140.00K 10-K · filed 2015-03-06 | ||||
| 2011-12-31 | $2.84M 10-K · filed 2014-03-11 | ||||
| 2010-12-31 | $132.00K 10-K · filed 2013-03-12 | $133.00K 10-K · filed 2012-03-14 | |||
| 2009-12-31 | -$39.00K 10-K · filed 2012-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Velo3D, Inc. (VELO) | United States | $0.354B | -10.81 |
| AMTECH SYSTEMS INC (ASYS) | United States | $0.269B | 100.98 |
| SONO TEK CORP (SOTK) | United States | $0.075B | 37.58 |
| TRIO-TECH INTERNATIONAL (TRT) | United States | $0.075B | 587.94 |
| CVD EQUIPMENT CORP (CVV) | United States | $0.031B | 5.16 |
| ACM Research, Inc. (ACMR) | United States | $1.080B | 5.99 |
| Azenta, Inc. (AZTA) | United States | $1.499B | -9.09 |
| VEECO INSTRUMENTS INC (VECO) | United States | $2.777B | 199.41 |
| AXCELIS TECHNOLOGIES INC (ACLS) | United States | $3.583B | 63.11 |
| LAM RESEARCH CORP (LRCX) | United States | $384.118B | 65.03 |