Energy Recovery, Inc. Deferred State and Local Income Tax Expense (Benefit)
Energy Recovery, Inc. (ERII) reported Deferred State and Local Income Tax Expense (Benefit) of $221.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Energy Recovery, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $221.00K.
- Energy Recovery, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$330.00K, a 351.91% decline from fiscal 2023.
- Energy Recovery, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $131.00K, a 14.91% increase from fiscal 2022.
- Energy Recovery, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $114.00K, a 322.22% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $221.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$330.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $131.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $114.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $27.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $302.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $445.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$606.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | -$1.14M 10-K · filed 2020-03-06 | -$1.14M 10-K · filed 2018-03-08 |
| 2016-12-31 | $3.00K 10-K/A · filed 2019-03-12 | |
| 2015-12-31 | -$17.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $33.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $9.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | -$72.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | $405.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$233.00K 10-K · filed 2013-03-12 |
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