Energy Recovery, Inc. Increase (Decrease) in Income Taxes Payable
Energy Recovery, Inc. (ERII) reported Increase (Decrease) in Income Taxes Payable of -$2.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- Energy Recovery, Inc. increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was $7.00K.
- Energy Recovery, Inc. increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was -$21.00K.
- Energy Recovery, Inc. increase (decrease) in income taxes payable for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- Energy Recovery, Inc. increase (decrease) in income taxes payable for the quarter ending 2020-03-31 was $3.00K, a 70.00% decline year-over-year.
- Energy Recovery, Inc. increase (decrease) in income taxes payable for fiscal 2020 was -$11.00K, a 140.74% decline from fiscal 2019.
- Energy Recovery, Inc. increase (decrease) in income taxes payable for fiscal 2019 was $27.00K.
- Energy Recovery, Inc. increase (decrease) in income taxes payable for fiscal 2018 was -$447.00K, a 216.10% decline from fiscal 2017.
- Energy Recovery, Inc. increase (decrease) in income taxes payable for fiscal 2017 was $385.00K, a 3.27% decline from fiscal 2016.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.39M 10-Q · filed 2026-08-05 | |||||||
| 2025-06-30 | -$905.00K 10-Q · filed 2026-08-05 | |||||||
| 2020-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$14.00K derived: sum of 2 quarters · filed 2021-03-12 | -$14.00K derived: sum of 3 quarters · filed 2021-03-12 | -$11.00K 10-K · filed 2021-03-12 | ||||
| 2020-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$21.00K derived: sum of 2 quarters · filed 2020-10-30 | -$18.00K 10-Q · filed 2020-10-30 | -$21.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $3.00K 10-Q · filed 2020-07-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-12 | -$17.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2020-03-31 | $3.00K 10-Q · filed 2020-05-01 | $0.00 derived: sum of 2 quarters · filed 2021-03-12 | -$17.00K derived: sum of 3 quarters · filed 2021-03-12 | $20.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$20.00K derived: sum of 2 quarters · filed 2021-03-12 | $17.00K derived: sum of 3 quarters · filed 2021-03-12 | $27.00K 10-K · filed 2021-03-12 | ||||
| 2019-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $20.00K derived: sum of 2 quarters · filed 2020-10-30 | $30.00K 10-Q · filed 2020-10-30 | $221.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $47.00K 10-Q · filed 2020-07-31 | $238.00K derived: sum of 3 quarters · filed 2021-03-12 | $177.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-03-31 | $10.00K 10-Q · filed 2020-05-01 | $201.00K derived: sum of 2 quarters · filed 2021-03-12 | $140.00K derived: sum of 3 quarters · filed 2021-03-12 | -$434.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-31 | $191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $130.00K derived: sum of 2 quarters · filed 2021-03-12 | -$444.00K derived: sum of 3 quarters · filed 2021-03-12 | -$447.00K 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$635.00K derived: sum of 2 quarters · filed 2019-11-01 | -$638.00K 10-Q · filed 2019-11-01 | -$971.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | -$574.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$577.00K 10-Q · filed 2019-08-02 | -$910.00K derived: sum of 3 quarters · filed 2020-03-06 | -$604.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | -$3.00K 10-Q · filed 2019-05-02 | -$336.00K derived: sum of 2 quarters · filed 2020-03-06 | -$30.00K derived: sum of 3 quarters · filed 2020-03-06 | $258.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | -$333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$27.00K derived: sum of 2 quarters · filed 2020-03-06 | $261.00K derived: sum of 3 quarters · filed 2020-03-06 | $385.00K 10-K · filed 2020-03-06 | $416.00K 10-K · filed 2018-03-08 | |||
| 2017-09-30 | $306.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $594.00K derived: sum of 2 quarters · filed 2018-11-01 | $718.00K 10-Q · filed 2018-11-01 | $126.00K 10-Q · filed 2017-11-03 | $981.00K derived: sum of 4 quarters · filed 2019-03-12 | |||
| 2017-06-30 | $288.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $412.00K 10-Q · filed 2018-08-02 | $64.00K 10-Q · filed 2017-08-03 | $675.00K derived: sum of 3 quarters · filed 2019-03-12 | $721.00K derived: sum of 4 quarters · filed 2019-03-12 | |||
| 2017-03-31 | $124.00K 10-Q · filed 2018-05-03 | -$1.00K 10-Q · filed 2017-05-04 | $387.00K derived: sum of 2 quarters · filed 2019-03-12 | $433.00K derived: sum of 3 quarters · filed 2019-03-12 | $526.00K derived: sum of 4 quarters · filed 2019-03-12 | |||
| 2016-12-31 | $263.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-12 | $309.00K derived: sum of 2 quarters · filed 2019-03-12 | $402.00K derived: sum of 3 quarters · filed 2019-03-12 | $398.00K 10-K/A · filed 2019-03-12 | $14.00K 10-K · filed 2017-03-10 | |||
| 2016-09-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $139.00K derived: sum of 2 quarters · filed 2017-11-03 | $135.00K 10-Q · filed 2017-11-03 | $142.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | $93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $89.00K 10-Q · filed 2017-08-03 | $96.00K derived: sum of 3 quarters · filed 2018-03-08 | $82.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | -$4.00K 10-Q · filed 2017-05-04 | $3.00K derived: sum of 2 quarters · filed 2018-03-08 | -$11.00K derived: sum of 3 quarters · filed 2018-03-08 | -$9.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$7.00K derived: sum of 2 quarters · filed 2018-03-08 | -$5.00K derived: sum of 3 quarters · filed 2018-03-08 | -$3.00K 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$12.00K derived: sum of 2 quarters · filed 2016-11-03 | -$10.00K 10-Q · filed 2016-11-03 | -$21.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $4.00K 10-Q · filed 2016-08-04 | -$7.00K derived: sum of 3 quarters · filed 2017-03-10 | -$18.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $2.00K 10-Q · filed 2016-05-05 | -$9.00K derived: sum of 2 quarters · filed 2017-03-10 | -$20.00K derived: sum of 3 quarters · filed 2017-03-10 | -$23.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$22.00K derived: sum of 2 quarters · filed 2017-03-10 | -$25.00K derived: sum of 3 quarters · filed 2017-03-10 | -$18.00K 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$14.00K derived: sum of 2 quarters · filed 2015-11-05 | -$7.00K 10-Q · filed 2015-11-05 | -$8.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $4.00K 10-Q · filed 2015-08-06 | $3.00K derived: sum of 3 quarters · filed 2016-03-04 | -$24.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | $7.00K 10-Q · filed 2015-05-07 | $6.00K derived: sum of 2 quarters · filed 2016-03-04 | -$21.00K derived: sum of 3 quarters · filed 2016-03-04 | -$15.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$28.00K derived: sum of 2 quarters · filed 2016-03-04 | -$22.00K derived: sum of 3 quarters · filed 2016-03-04 | -$18.00K 10-K · filed 2016-03-04 | ||||
| 2013-09-30 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$21.00K derived: sum of 2 quarters · filed 2014-11-10 | -$17.00K 10-Q · filed 2014-11-10 | -$11.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $10.00K 10-Q · filed 2014-08-07 | $16.00K derived: sum of 3 quarters · filed 2015-03-06 | $19.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-03-31 | $4.00K 10-Q · filed 2014-05-08 | $10.00K derived: sum of 2 quarters · filed 2015-03-06 | $13.00K derived: sum of 3 quarters · filed 2015-03-06 | $15.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2012-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $9.00K derived: sum of 2 quarters · filed 2015-03-06 | $11.00K derived: sum of 3 quarters · filed 2015-03-06 | $19.00K 10-K · filed 2015-03-06 | ||||
| 2012-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $5.00K derived: sum of 2 quarters · filed 2013-11-07 | $13.00K 10-Q · filed 2013-11-07 | $13.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $10.00K 10-Q · filed 2013-08-06 | $10.00K derived: sum of 3 quarters · filed 2014-03-11 | $8.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $8.00K 10-Q · filed 2013-05-09 | $8.00K derived: sum of 2 quarters · filed 2014-03-11 | $6.00K derived: sum of 3 quarters · filed 2014-03-11 | $14.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$2.00K derived: sum of 2 quarters · filed 2014-03-11 | $6.00K derived: sum of 3 quarters · filed 2014-03-11 | $11.00K 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $6.00K derived: sum of 2 quarters · filed 2012-11-08 | $11.00K 10-Q · filed 2012-11-08 | -$44.00K derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $13.00K 10-Q · filed 2012-08-07 | -$42.00K derived: sum of 3 quarters · filed 2013-03-12 | -$54.00K derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-03-31 | $5.00K 10-Q · filed 2012-05-09 | -$50.00K derived: sum of 2 quarters · filed 2013-03-12 | -$62.00K derived: sum of 3 quarters · filed 2013-03-12 | |||||
| 2010-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$67.00K derived: sum of 2 quarters · filed 2013-03-12 | -$335.00K 10-K · filed 2013-03-12 | |||||
| 2010-09-30 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$280.00K 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | -$268.00K 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | -$1.31M 10-K · filed 2012-03-14 |
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