Energy Recovery, Inc. Income Tax Expense
Energy Recovery, Inc. (ERII) reported Income Tax Expense of -$1.88 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Energy Recovery, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.88M, a 664.07% decline year-over-year.
- Energy Recovery, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.77M.
- Energy Recovery, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $5.22M, a 54.31% increase year-over-year.
- Energy Recovery, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $680.00K, a 97.67% increase year-over-year.
- Energy Recovery, Inc. income tax expense (benefit) for fiscal 2025 was $4.63M, a 72.55% increase from fiscal 2024.
- Energy Recovery, Inc. income tax expense (benefit) for fiscal 2024 was $2.69M, a 123.56% increase from fiscal 2023.
- Energy Recovery, Inc. income tax expense (benefit) for fiscal 2023 was $1.20M, a 40.60% decline from fiscal 2022.
- Energy Recovery, Inc. income tax expense (benefit) for fiscal 2022 was $2.02M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.88M 10-Q · filed 2026-08-05 | -$3.66M 10-Q · filed 2026-08-05 | $1.56M derived: sum of 3 quarters · filed 2026-08-05 | $2.24M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$1.77M 10-Q · filed 2026-05-06 | $3.45M derived: sum of 2 quarters · filed 2026-05-06 | $4.13M derived: sum of 3 quarters · filed 2026-05-06 | $4.46M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.90M derived: sum of 2 quarters · filed 2026-02-25 | $6.24M derived: sum of 3 quarters · filed 2026-08-05 | $4.63M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $680.00K 10-Q · filed 2025-11-05 | $1.01M derived: sum of 2 quarters · filed 2026-08-05 | -$589.00K 10-Q · filed 2025-11-05 | $2.79M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $334.00K 10-Q · filed 2026-08-05 | -$1.27M 10-Q · filed 2026-08-05 | $2.12M derived: sum of 3 quarters · filed 2026-08-05 | $2.46M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$1.60M 10-Q · filed 2026-05-06 | $1.78M derived: sum of 2 quarters · filed 2026-05-06 | $2.13M derived: sum of 3 quarters · filed 2026-05-06 | $2.37M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.73M derived: sum of 2 quarters · filed 2026-02-25 | $3.97M derived: sum of 3 quarters · filed 2026-02-25 | $2.69M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $344.00K 10-Q · filed 2025-11-05 | $586.00K derived: sum of 2 quarters · filed 2025-11-05 | -$699.00K 10-Q · filed 2025-11-05 | $1.41M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $242.00K 10-Q · filed 2025-08-06 | -$1.04M 10-Q · filed 2025-08-06 | $1.06M derived: sum of 3 quarters · filed 2026-02-25 | $1.58M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$1.28M 10-Q · filed 2025-05-07 | $822.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.34M derived: sum of 3 quarters · filed 2026-02-25 | $1.07M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.63M derived: sum of 2 quarters · filed 2026-02-25 | $2.36M derived: sum of 3 quarters · filed 2026-02-25 | $1.20M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $518.00K 10-Q · filed 2024-10-30 | $253.00K derived: sum of 2 quarters · filed 2024-10-30 | -$906.00K 10-Q · filed 2024-10-30 | $739.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$265.00K 10-Q · filed 2024-07-31 | -$1.42M 10-Q · filed 2024-07-31 | $221.00K derived: sum of 3 quarters · filed 2025-02-26 | $592.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$1.16M 10-Q · filed 2024-05-01 | $486.00K derived: sum of 2 quarters · filed 2025-02-26 | $857.00K derived: sum of 3 quarters · filed 2025-02-26 | $418.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $2.02M derived: sum of 2 quarters · filed 2025-02-26 | $1.58M derived: sum of 3 quarters · filed 2025-02-26 | $2.02M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $371.00K 10-Q · filed 2023-11-01 | -$68.00K derived: sum of 2 quarters · filed 2023-11-01 | $377.00K 10-Q · filed 2023-11-01 | $1.10M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$439.00K 10-Q · filed 2023-08-02 | $6.00K 10-Q · filed 2023-08-02 | $731.00K derived: sum of 3 quarters · filed 2024-02-21 | $1.12M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $445.00K 10-Q · filed 2023-05-03 | $1.17M derived: sum of 2 quarters · filed 2024-02-21 | $1.56M derived: sum of 3 quarters · filed 2024-02-21 | $820.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $725.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $1.12M derived: sum of 2 quarters · filed 2024-02-21 | $375.00K derived: sum of 3 quarters · filed 2024-02-21 | -$265.00K 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $393.00K 10-Q · filed 2022-11-02 | -$350.00K derived: sum of 2 quarters · filed 2022-11-02 | -$990.00K 10-Q · filed 2022-11-02 | -$541.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$743.00K 10-Q · filed 2022-08-03 | -$1.38M 10-Q · filed 2022-08-03 | -$934.00K derived: sum of 3 quarters · filed 2023-02-22 | -$138.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$640.00K 10-Q · filed 2022-05-04 | -$191.00K derived: sum of 2 quarters · filed 2023-02-22 | $605.00K derived: sum of 3 quarters · filed 2023-02-22 | $5.19M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $449.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $1.25M derived: sum of 2 quarters · filed 2023-02-22 | $5.83M derived: sum of 3 quarters · filed 2023-02-22 | $5.75M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $796.00K 10-Q · filed 2021-11-05 | $5.38M derived: sum of 2 quarters · filed 2021-11-05 | $5.30M 10-Q · filed 2021-11-05 | $5.41M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | $4.59M 10-Q · filed 2021-08-06 | $4.50M 10-Q · filed 2021-08-06 | $4.62M derived: sum of 3 quarters · filed 2021-08-06 | $4.53M derived: sum of 4 quarters · filed 2021-08-06 | ||||
| 2020-03-31 | -$85.00K 10-Q · filed 2021-05-07 | $31.00K derived: sum of 2 quarters · filed 2021-05-07 | -$52.00K derived: sum of 3 quarters · filed 2021-05-07 | $704.00K derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2019-12-31 | $116.00K 10-K · filed 2020-03-06 | $33.00K derived: sum of 2 quarters · filed 2020-10-30 | $789.00K derived: sum of 3 quarters · filed 2020-10-30 | $1.34M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$83.00K 10-Q · filed 2020-10-30 | $673.00K derived: sum of 2 quarters · filed 2020-10-30 | $1.23M 10-Q · filed 2020-10-30 | $711.00K derived: sum of 4 quarters · filed 2020-10-30 | ||||
| 2019-06-30 | $756.00K 10-Q · filed 2020-07-31 | $1.31M 10-Q · filed 2020-07-31 | $794.00K derived: sum of 3 quarters · filed 2020-07-31 | $2.13M derived: sum of 4 quarters · filed 2020-07-31 | ||||
| 2019-03-31 | $554.00K 10-Q · filed 2020-05-01 | $38.00K derived: sum of 2 quarters · filed 2020-05-01 | $1.38M derived: sum of 3 quarters · filed 2020-05-01 | -$9.74M derived: sum of 4 quarters · filed 2020-05-01 | ||||
| 2018-12-31 | -$516.00K 10-K · filed 2020-03-06 | $823.00K derived: sum of 2 quarters · filed 2020-03-06 | -$10.30M derived: sum of 3 quarters · filed 2020-03-06 | -$10.65M 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | $1.34M 10-K · filed 2020-03-06 | -$9.78M derived: sum of 2 quarters · filed 2020-03-06 | -$10.14M 10-Q · filed 2019-11-01 | -$19.11M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | -$11.12M 10-K · filed 2020-03-06 | -$11.48M 10-Q · filed 2019-08-02 | -$20.45M derived: sum of 3 quarters · filed 2020-03-06 | -$20.14M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | -$357.00K 10-K · filed 2020-03-06 | -$9.33M derived: sum of 2 quarters · filed 2020-03-06 | -$9.02M derived: sum of 3 quarters · filed 2020-03-06 | -$8.83M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | -$8.97M 10-K/A · filed 2019-03-12 | -$8.35M 10-K · filed 2018-03-08 | -$8.66M derived: sum of 2 quarters · filed 2019-03-12 | -$8.47M derived: sum of 3 quarters · filed 2019-03-12 | -$8.43M 10-K · filed 2020-03-06 | -$8.39M 10-K · filed 2018-03-08 | ||
| 2017-09-30 | $310.00K 10-K/A · filed 2019-03-12 | $66.00K 10-Q · filed 2017-11-03 | $498.00K derived: sum of 2 quarters · filed 2019-03-12 | $546.00K 10-Q · filed 2018-11-01 | -$46.00K 10-Q · filed 2017-11-03 | $639.00K derived: sum of 4 quarters · filed 2019-03-12 | ||
| 2017-06-30 | $188.00K 10-K/A · filed 2019-03-12 | -$35.00K 10-Q · filed 2017-08-03 | $236.00K 10-Q · filed 2018-08-02 | -$112.00K 10-Q · filed 2017-08-03 | $329.00K derived: sum of 3 quarters · filed 2019-03-12 | $332.00K derived: sum of 4 quarters · filed 2019-03-12 | ||
| 2017-03-31 | $48.00K 10-K/A · filed 2019-03-12 | -$77.00K 10-Q · filed 2017-05-04 | $141.00K derived: sum of 2 quarters · filed 2019-03-12 | $144.00K derived: sum of 3 quarters · filed 2019-03-12 | $247.00K derived: sum of 4 quarters · filed 2019-03-12 | |||
| 2016-12-31 | $93.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-12 | $96.00K derived: sum of 2 quarters · filed 2019-03-12 | $199.00K derived: sum of 3 quarters · filed 2019-03-12 | -$6.00K 10-K/A · filed 2019-03-12 | -$390.00K 10-K · filed 2017-03-10 | |||
| 2016-09-30 | $3.00K 10-Q · filed 2017-11-03 | $106.00K derived: sum of 2 quarters · filed 2017-11-03 | -$99.00K 10-Q · filed 2017-11-03 | -$613.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | $103.00K 10-Q · filed 2017-08-03 | -$102.00K 10-Q · filed 2017-08-03 | -$616.00K derived: sum of 3 quarters · filed 2018-03-08 | -$578.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | -$205.00K 10-Q · filed 2017-05-04 | -$719.00K derived: sum of 2 quarters · filed 2018-03-08 | -$681.00K derived: sum of 3 quarters · filed 2018-03-08 | -$610.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | -$514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$476.00K derived: sum of 2 quarters · filed 2018-03-08 | -$405.00K derived: sum of 3 quarters · filed 2018-03-08 | -$334.00K 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | $38.00K 10-Q · filed 2016-11-03 | $109.00K derived: sum of 2 quarters · filed 2016-11-03 | $180.00K 10-Q · filed 2016-11-03 | $284.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $71.00K 10-Q · filed 2016-08-04 | $142.00K 10-Q · filed 2016-08-04 | $246.00K derived: sum of 3 quarters · filed 2017-03-10 | $309.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $71.00K 10-Q · filed 2016-05-05 | $175.00K derived: sum of 2 quarters · filed 2017-03-10 | $238.00K derived: sum of 3 quarters · filed 2017-03-10 | $296.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $167.00K derived: sum of 2 quarters · filed 2017-03-10 | $225.00K derived: sum of 3 quarters · filed 2017-03-10 | $291.00K 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $63.00K 10-Q · filed 2015-11-05 | $121.00K derived: sum of 2 quarters · filed 2015-11-05 | $187.00K 10-Q · filed 2015-11-05 | $256.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | $58.00K 10-Q · filed 2015-08-06 | $124.00K 10-Q · filed 2015-08-06 | $193.00K derived: sum of 3 quarters · filed 2016-03-04 | $229.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | $66.00K 10-Q · filed 2015-05-07 | $135.00K derived: sum of 2 quarters · filed 2016-03-04 | $171.00K derived: sum of 3 quarters · filed 2016-03-04 | $332.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $105.00K derived: sum of 2 quarters · filed 2016-03-04 | $266.00K derived: sum of 3 quarters · filed 2016-03-04 | $327.00K 10-K · filed 2016-03-04 | ||||
| 2013-09-30 | $36.00K 10-Q · filed 2014-11-10 | $197.00K derived: sum of 2 quarters · filed 2014-11-10 | $258.00K 10-Q · filed 2014-11-10 | $249.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-06-30 | $161.00K 10-Q · filed 2014-08-07 | $222.00K 10-Q · filed 2014-08-07 | $213.00K derived: sum of 3 quarters · filed 2015-03-06 | $267.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-03-31 | $61.00K 10-Q · filed 2014-05-08 | $52.00K derived: sum of 2 quarters · filed 2015-03-06 | $106.00K derived: sum of 3 quarters · filed 2015-03-06 | -$267.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2012-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $45.00K derived: sum of 2 quarters · filed 2015-03-06 | -$328.00K derived: sum of 3 quarters · filed 2015-03-06 | -$262.00K 10-K · filed 2015-03-06 | ||||
| 2012-09-30 | $54.00K 10-Q · filed 2013-11-07 | -$319.00K derived: sum of 2 quarters · filed 2013-11-07 | -$253.00K 10-Q · filed 2013-11-07 | -$729.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | -$373.00K 10-Q · filed 2013-08-06 | -$307.00K 10-Q · filed 2013-08-06 | -$783.00K derived: sum of 3 quarters · filed 2014-03-11 | $3.73M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $66.00K 10-Q · filed 2013-05-09 | -$410.00K derived: sum of 2 quarters · filed 2014-03-11 | $4.10M derived: sum of 3 quarters · filed 2014-03-11 | $2.27M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | -$476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $4.03M derived: sum of 2 quarters · filed 2014-03-11 | $2.21M derived: sum of 3 quarters · filed 2014-03-11 | $1.30M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $4.51M 10-Q · filed 2012-11-08 | $2.68M derived: sum of 2 quarters · filed 2012-11-08 | $1.77M 10-Q · filed 2012-11-08 | $1.43M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-06-30 | -$1.83M 10-Q · filed 2012-08-07 | -$2.73M 10-Q · filed 2012-08-07 | -$3.08M derived: sum of 3 quarters · filed 2013-03-12 | -$3.92M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-03-31 | -$906.00K 10-Q · filed 2012-05-09 | -$1.25M derived: sum of 2 quarters · filed 2013-03-12 | -$2.09M derived: sum of 3 quarters · filed 2013-03-12 | -$2.58M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2010-12-31 | -$348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$1.18M derived: sum of 2 quarters · filed 2013-03-12 | -$1.67M derived: sum of 3 quarters · filed 2013-03-12 | -$1.63M 10-K · filed 2013-03-12 | ||||
| 2010-09-30 | -$833.00K 10-Q · filed 2011-11-08 | -$1.32M derived: sum of 2 quarters · filed 2011-11-08 | -$1.28M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | -$492.00K 10-Q · filed 2011-08-08 | -$445.00K 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $2.47M 10-K · filed 2012-03-14 |
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