Energy Recovery, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Energy Recovery, Inc. (ERII) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$150.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-05
- Energy Recovery, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$150.00K.
- Energy Recovery, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$191.00K.
- Energy Recovery, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was -$128.00K.
- Energy Recovery, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was -$3.00K, a 101.43% decline year-over-year.
- Energy Recovery, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was -$192.00K, a 235.21% decline from fiscal 2024.
- Energy Recovery, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $142.00K, a 53.44% decline from fiscal 2023.
- Energy Recovery, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $305.00K.
- Energy Recovery, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$200.00K.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$150.00K 10-Q · filed 2026-08-05 | -$341.00K 10-Q · filed 2026-08-05 | -$469.00K derived: sum of 3 quarters · filed 2026-08-05 | -$472.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$191.00K 10-Q · filed 2026-05-06 | -$319.00K derived: sum of 2 quarters · filed 2026-05-06 | -$322.00K derived: sum of 3 quarters · filed 2026-05-06 | -$360.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$131.00K derived: sum of 2 quarters · filed 2026-02-25 | -$169.00K derived: sum of 3 quarters · filed 2026-08-05 | -$192.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | -$3.00K 10-Q · filed 2025-11-05 | -$41.00K derived: sum of 2 quarters · filed 2026-08-05 | -$64.00K 10-Q · filed 2025-11-05 | -$115.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$38.00K 10-Q · filed 2026-08-05 | -$61.00K 10-Q · filed 2026-08-05 | -$112.00K derived: sum of 3 quarters · filed 2026-08-05 | $98.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$23.00K 10-Q · filed 2026-05-06 | -$74.00K derived: sum of 2 quarters · filed 2026-05-06 | $136.00K derived: sum of 3 quarters · filed 2026-05-06 | $135.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $159.00K derived: sum of 2 quarters · filed 2026-02-25 | $158.00K derived: sum of 3 quarters · filed 2026-02-25 | $142.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $210.00K 10-Q · filed 2025-11-05 | $209.00K derived: sum of 2 quarters · filed 2025-11-05 | $193.00K 10-Q · filed 2025-11-05 | $332.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$1.00K 10-Q · filed 2025-08-06 | -$17.00K 10-Q · filed 2025-08-06 | $122.00K derived: sum of 3 quarters · filed 2026-02-25 | $66.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$16.00K 10-Q · filed 2025-05-07 | $123.00K derived: sum of 2 quarters · filed 2026-02-25 | $67.00K derived: sum of 3 quarters · filed 2026-02-25 | $211.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $139.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $83.00K derived: sum of 2 quarters · filed 2026-02-25 | $227.00K derived: sum of 3 quarters · filed 2026-02-25 | $305.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | -$56.00K 10-Q · filed 2024-10-30 | $88.00K derived: sum of 2 quarters · filed 2024-10-30 | $166.00K 10-Q · filed 2024-10-30 | $326.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $144.00K 10-Q · filed 2024-07-31 | $222.00K 10-Q · filed 2024-07-31 | $382.00K derived: sum of 3 quarters · filed 2025-02-26 | $388.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $78.00K 10-Q · filed 2024-05-01 | $238.00K derived: sum of 2 quarters · filed 2025-02-26 | $244.00K derived: sum of 3 quarters · filed 2025-02-26 | $147.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $166.00K derived: sum of 2 quarters · filed 2025-02-26 | $69.00K derived: sum of 3 quarters · filed 2025-02-26 | -$200.00K 10-K · filed 2025-02-26 |
| 2022-09-30 | $6.00K 10-Q · filed 2023-11-01 | -$91.00K derived: sum of 2 quarters · filed 2023-11-01 | -$360.00K 10-Q · filed 2023-11-01 | -$423.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$97.00K 10-Q · filed 2023-08-02 | -$366.00K 10-Q · filed 2023-08-02 | -$429.00K derived: sum of 3 quarters · filed 2024-02-21 | -$462.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$269.00K 10-Q · filed 2023-05-03 | -$332.00K derived: sum of 2 quarters · filed 2024-02-21 | -$365.00K derived: sum of 3 quarters · filed 2024-02-21 | -$398.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$96.00K derived: sum of 2 quarters · filed 2024-02-21 | -$129.00K derived: sum of 3 quarters · filed 2024-02-21 | -$202.00K 10-K · filed 2024-02-21 |
| 2021-09-30 | -$33.00K 10-Q · filed 2022-11-02 | -$66.00K derived: sum of 2 quarters · filed 2022-11-02 | -$139.00K 10-Q · filed 2022-11-02 | -$186.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | -$33.00K 10-Q · filed 2022-08-03 | -$106.00K 10-Q · filed 2022-08-03 | -$153.00K derived: sum of 3 quarters · filed 2023-02-22 | -$172.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$73.00K 10-Q · filed 2022-05-04 | -$120.00K derived: sum of 2 quarters · filed 2023-02-22 | -$139.00K derived: sum of 3 quarters · filed 2023-02-22 | $312.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$66.00K derived: sum of 2 quarters · filed 2023-02-22 | $385.00K derived: sum of 3 quarters · filed 2023-02-22 | $90.00K 10-K · filed 2023-02-22 |
| 2020-09-30 | -$19.00K 10-Q · filed 2021-11-05 | $432.00K derived: sum of 2 quarters · filed 2021-11-05 | $137.00K 10-Q · filed 2021-11-05 | $126.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $451.00K 10-Q · filed 2021-08-06 | $156.00K 10-Q · filed 2021-08-06 | $145.00K derived: sum of 3 quarters · filed 2022-02-24 | $121.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$295.00K 10-Q · filed 2021-05-07 | -$306.00K derived: sum of 2 quarters · filed 2022-02-24 | -$330.00K derived: sum of 3 quarters · filed 2022-02-24 | -$259.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$35.00K derived: sum of 2 quarters · filed 2022-02-24 | $36.00K derived: sum of 3 quarters · filed 2022-02-24 | $96.00K 10-K · filed 2022-02-24 |
| 2019-09-30 | -$24.00K 10-Q · filed 2020-10-30 | $47.00K derived: sum of 2 quarters · filed 2020-10-30 | $107.00K 10-Q · filed 2020-10-30 | $75.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $71.00K 10-Q · filed 2020-07-31 | $131.00K 10-Q · filed 2020-07-31 | $99.00K derived: sum of 3 quarters · filed 2021-03-12 | $192.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | $60.00K 10-Q · filed 2020-05-01 | $28.00K derived: sum of 2 quarters · filed 2021-03-12 | $121.00K derived: sum of 3 quarters · filed 2021-03-12 | $95.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $61.00K derived: sum of 2 quarters · filed 2021-03-12 | $35.00K derived: sum of 3 quarters · filed 2021-03-12 | -$8.00K 10-K · filed 2021-03-12 |
| 2018-09-30 | $93.00K 10-Q · filed 2019-11-01 | $67.00K derived: sum of 2 quarters · filed 2019-11-01 | $24.00K 10-Q · filed 2019-11-01 | -$24.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | -$26.00K 10-Q · filed 2019-08-02 | -$69.00K 10-Q · filed 2019-08-02 | -$117.00K derived: sum of 3 quarters · filed 2020-03-06 | -$107.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | -$43.00K 10-Q · filed 2019-05-02 | -$91.00K derived: sum of 2 quarters · filed 2020-03-06 | -$81.00K derived: sum of 3 quarters · filed 2020-03-06 | -$61.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | -$48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$38.00K derived: sum of 2 quarters · filed 2020-03-06 | -$18.00K derived: sum of 3 quarters · filed 2020-03-06 | -$7.00K 10-K · filed 2020-03-06 |
| 2017-09-30 | $10.00K 10-Q · filed 2018-11-01 | $30.00K derived: sum of 2 quarters · filed 2018-11-01 | $41.00K 10-Q · filed 2018-11-01 | $14.00K derived: sum of 4 quarters · filed 2019-03-12 |
| 2017-06-30 | $20.00K 10-Q · filed 2018-08-02 | $31.00K 10-Q · filed 2018-08-02 | $4.00K derived: sum of 3 quarters · filed 2019-03-12 | $14.00K derived: sum of 4 quarters · filed 2019-03-12 |
| 2017-03-31 | $11.00K 10-Q · filed 2018-05-03 | -$16.00K derived: sum of 2 quarters · filed 2019-03-12 | -$6.00K derived: sum of 3 quarters · filed 2019-03-12 | -$32.00K derived: sum of 4 quarters · filed 2019-03-12 |
| 2016-12-31 | -$27.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-12 | -$17.00K derived: sum of 2 quarters · filed 2019-03-12 | -$43.00K derived: sum of 3 quarters · filed 2019-03-12 | -$54.00K 10-K/A · filed 2019-03-12 |
| 2016-09-30 | $10.00K 10-Q · filed 2017-11-03 | -$16.00K derived: sum of 2 quarters · filed 2017-11-03 | -$27.00K 10-Q · filed 2017-11-03 | -$43.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-06-30 | -$26.00K 10-Q · filed 2017-08-03 | -$37.00K 10-Q · filed 2017-08-03 | -$53.00K derived: sum of 3 quarters · filed 2018-03-08 | -$54.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-03-31 | -$11.00K 10-Q · filed 2017-05-04 | -$27.00K derived: sum of 2 quarters · filed 2018-03-08 | -$28.00K derived: sum of 3 quarters · filed 2018-03-08 | -$36.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2015-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$17.00K derived: sum of 2 quarters · filed 2018-03-08 | -$25.00K derived: sum of 3 quarters · filed 2018-03-08 | $9.00K 10-K · filed 2018-03-08 |
| 2015-09-30 | -$1.00K 10-Q · filed 2016-11-03 | -$9.00K derived: sum of 2 quarters · filed 2016-11-03 | $25.00K 10-Q · filed 2016-11-03 | -$21.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$8.00K 10-Q · filed 2016-08-04 | $26.00K 10-Q · filed 2016-08-04 | -$20.00K derived: sum of 3 quarters · filed 2017-03-10 | -$4.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $34.00K 10-Q · filed 2016-05-05 | -$12.00K derived: sum of 2 quarters · filed 2017-03-10 | $4.00K derived: sum of 3 quarters · filed 2017-03-10 | $23.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$30.00K derived: sum of 2 quarters · filed 2017-03-10 | -$11.00K derived: sum of 3 quarters · filed 2017-03-10 | $34.00K 10-K · filed 2017-03-10 |
| 2014-09-30 | $16.00K 10-Q · filed 2015-11-05 | $35.00K derived: sum of 2 quarters · filed 2015-11-05 | $80.00K 10-Q · filed 2015-11-05 | $80.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $19.00K 10-Q · filed 2015-08-06 | $64.00K 10-Q · filed 2015-08-06 | $64.00K derived: sum of 3 quarters · filed 2016-03-04 | $69.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $45.00K 10-Q · filed 2015-05-07 | $45.00K derived: sum of 2 quarters · filed 2016-03-04 | $50.00K derived: sum of 3 quarters · filed 2016-03-04 | $23.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $5.00K derived: sum of 2 quarters · filed 2016-03-04 | -$22.00K derived: sum of 3 quarters · filed 2016-03-04 | -$28.00K 10-K · filed 2016-03-04 |
| 2013-09-30 | $5.00K 10-Q · filed 2014-11-10 | -$22.00K derived: sum of 2 quarters · filed 2014-11-10 | -$28.00K 10-Q · filed 2014-11-10 | -$62.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | -$27.00K 10-Q · filed 2014-08-07 | -$33.00K 10-Q · filed 2014-08-07 | -$67.00K derived: sum of 3 quarters · filed 2015-03-06 | -$59.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | -$6.00K 10-Q · filed 2014-05-08 | -$40.00K derived: sum of 2 quarters · filed 2015-03-06 | -$32.00K derived: sum of 3 quarters · filed 2015-03-06 | -$35.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$26.00K derived: sum of 2 quarters · filed 2015-03-06 | -$29.00K derived: sum of 3 quarters · filed 2015-03-06 | $13.00K 10-K · filed 2015-03-06 |
| 2012-09-30 | $8.00K 10-Q · filed 2013-11-07 | $5.00K derived: sum of 2 quarters · filed 2013-11-07 | $47.00K 10-Q · filed 2013-11-07 | $42.00K derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | -$3.00K 10-Q · filed 2013-08-06 | $39.00K 10-Q · filed 2013-08-06 | $34.00K derived: sum of 3 quarters · filed 2014-03-11 | $44.00K derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | $42.00K 10-Q · filed 2013-05-09 | $37.00K derived: sum of 2 quarters · filed 2014-03-11 | $47.00K derived: sum of 3 quarters · filed 2014-03-11 | $42.00K derived: sum of 4 quarters · filed 2014-03-11 |
| 2011-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $5.00K derived: sum of 2 quarters · filed 2014-03-11 | $0.00 derived: sum of 3 quarters · filed 2014-03-11 | -$12.00K 10-K · filed 2014-03-11 |
| 2011-09-30 | $10.00K 10-Q · filed 2012-11-08 | $5.00K derived: sum of 2 quarters · filed 2012-11-08 | -$7.00K 10-Q · filed 2012-11-08 | |
| 2011-06-30 | -$5.00K 10-Q · filed 2012-08-07 | -$17.00K 10-Q · filed 2012-08-07 | ||
| 2011-03-31 | -$12.00K 10-Q · filed 2012-05-09 | |||
| 2010-12-31 | -$14.00K 10-K · filed 2013-03-12 |
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