Energy Recovery, Inc. Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
Energy Recovery, Inc. (ERII) reported Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties of -$1.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Product Warranties Disclosures
us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease · last filed 2026-02-25
- Energy Recovery, Inc. standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2022-12-31 was -$81.00K.
- Energy Recovery, Inc. standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2022-09-30 was -$89.00K.
- Energy Recovery, Inc. standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2022-06-30 was -$75.00K.
- Energy Recovery, Inc. standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2022-03-31 was -$85.00K.
- Energy Recovery, Inc. standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2025 was -$1.09M.
- Energy Recovery, Inc. standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2024 was -$206.00K.
- Energy Recovery, Inc. standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2023 was -$334.00K.
- Energy Recovery, Inc. standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2022 was -$330.00K.
| Period end | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 3 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 3 month as first filed | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 6 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 6 month as first filed | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 9 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 9 month as first filed | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 12 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.09M 10-K · filed 2026-02-25 | |||||||
| 2024-12-31 | -$206.00K 10-K · filed 2026-02-25 | |||||||
| 2023-12-31 | -$334.00K 10-K · filed 2026-02-25 | |||||||
| 2022-12-31 | -$81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$170.00K derived: sum of 2 quarters · filed 2025-02-26 | -$245.00K derived: sum of 3 quarters · filed 2025-02-26 | -$330.00K 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$89.00K 10-Q · filed 2022-11-02 | -$164.00K derived: sum of 2 quarters · filed 2022-11-02 | -$249.00K 10-Q · filed 2022-11-02 | -$331.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$75.00K 10-Q · filed 2022-08-03 | -$160.00K 10-Q · filed 2022-08-03 | -$242.00K derived: sum of 3 quarters · filed 2024-02-21 | -$324.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$85.00K 10-Q · filed 2022-05-04 | -$167.00K derived: sum of 2 quarters · filed 2024-02-21 | -$249.00K derived: sum of 3 quarters · filed 2024-02-21 | -$319.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$164.00K derived: sum of 2 quarters · filed 2024-02-21 | -$234.00K derived: sum of 3 quarters · filed 2024-02-21 | -$310.00K 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | -$82.00K 10-Q · filed 2022-11-02 | -$152.00K derived: sum of 2 quarters · filed 2022-11-02 | -$228.00K 10-Q · filed 2022-11-02 | -$273.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$70.00K 10-Q · filed 2022-08-03 | -$146.00K 10-Q · filed 2022-08-03 | -$191.00K derived: sum of 3 quarters · filed 2023-02-22 | -$255.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$76.00K 10-Q · filed 2022-05-04 | -$121.00K derived: sum of 2 quarters · filed 2023-02-22 | -$185.00K derived: sum of 3 quarters · filed 2023-02-22 | -$251.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$109.00K derived: sum of 2 quarters · filed 2023-02-22 | -$175.00K derived: sum of 3 quarters · filed 2023-02-22 | -$238.00K 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | -$64.00K 10-Q · filed 2021-11-05 | -$130.00K derived: sum of 2 quarters · filed 2021-11-05 | -$193.00K 10-Q · filed 2021-11-05 | -$255.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$66.00K 10-Q · filed 2021-08-06 | -$129.00K 10-Q · filed 2021-08-06 | -$191.00K derived: sum of 3 quarters · filed 2022-02-24 | -$239.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$63.00K 10-Q · filed 2021-05-07 | -$125.00K derived: sum of 2 quarters · filed 2022-02-24 | -$173.00K derived: sum of 3 quarters · filed 2022-02-24 | -$209.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$110.00K derived: sum of 2 quarters · filed 2022-02-24 | -$146.00K derived: sum of 3 quarters · filed 2022-02-24 | -$193.00K 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$48.00K 10-Q · filed 2020-10-30 | -$84.00K derived: sum of 2 quarters · filed 2020-10-30 | -$131.00K 10-Q · filed 2020-10-30 | -$177.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | -$36.00K 10-Q · filed 2020-07-31 | -$83.00K 10-Q · filed 2020-07-31 | -$129.00K derived: sum of 3 quarters · filed 2021-03-12 | -$179.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-03-31 | -$47.00K 10-Q · filed 2020-05-01 | -$93.00K derived: sum of 2 quarters · filed 2021-03-12 | -$143.00K derived: sum of 3 quarters · filed 2021-03-12 | -$177.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$96.00K derived: sum of 2 quarters · filed 2021-03-12 | -$130.00K derived: sum of 3 quarters · filed 2021-03-12 | -$180.00K 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | -$50.00K 10-Q · filed 2019-11-01 | -$84.00K derived: sum of 2 quarters · filed 2019-11-01 | -$134.00K 10-Q · filed 2019-11-01 | -$110.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | -$34.00K 10-Q · filed 2019-08-02 | -$84.00K 10-Q · filed 2019-08-02 | -$60.00K derived: sum of 3 quarters · filed 2020-03-06 | -$154.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | -$5.00K 10-Q · filed 2019-05-02 | -$26.00K derived: sum of 2 quarters · filed 2020-03-06 | -$120.00K derived: sum of 3 quarters · filed 2020-03-06 | -$178.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$115.00K derived: sum of 2 quarters · filed 2020-03-06 | -$173.00K derived: sum of 3 quarters · filed 2020-03-06 | -$200.00K 10-K · filed 2020-03-06 | ||||
| 2017-09-30 | -$94.00K 10-Q · filed 2018-11-01 | -$114.00K 10-Q · filed 2017-11-03 | -$152.00K derived: sum of 2 quarters · filed 2018-11-01 | -$179.00K 10-Q · filed 2018-11-01 | -$237.00K 10-Q · filed 2017-11-03 | -$214.00K derived: sum of 4 quarters · filed 2019-03-12 | ||
| 2017-06-30 | -$58.00K 10-Q · filed 2018-08-02 | -$60.00K 10-Q · filed 2017-08-03 | -$85.00K 10-Q · filed 2018-08-02 | -$123.00K 10-Q · filed 2017-08-03 | -$120.00K derived: sum of 3 quarters · filed 2019-03-12 | -$175.00K derived: sum of 4 quarters · filed 2019-03-12 | ||
| 2017-03-31 | -$27.00K 10-Q · filed 2018-05-03 | -$63.00K 10-Q · filed 2017-05-04 | -$62.00K derived: sum of 2 quarters · filed 2019-03-12 | -$117.00K derived: sum of 3 quarters · filed 2019-03-12 | -$188.00K derived: sum of 4 quarters · filed 2019-03-12 | |||
| 2016-12-31 | -$35.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-12 | -$90.00K derived: sum of 2 quarters · filed 2019-03-12 | -$161.00K derived: sum of 3 quarters · filed 2019-03-12 | -$236.00K 10-K/A · filed 2019-03-12 | ||||
| 2016-09-30 | -$55.00K 10-Q · filed 2017-11-03 | -$126.00K derived: sum of 2 quarters · filed 2017-11-03 | -$201.00K 10-Q · filed 2017-11-03 | -$341.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | -$71.00K 10-Q · filed 2017-08-03 | -$146.00K 10-Q · filed 2017-08-03 | -$286.00K derived: sum of 3 quarters · filed 2018-03-08 | -$499.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | -$33.00K 10-Q · filed 2017-05-04 | -$215.00K derived: sum of 2 quarters · filed 2018-03-08 | -$428.00K derived: sum of 3 quarters · filed 2018-03-08 | |||||
| 2015-12-31 | -$182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$395.00K derived: sum of 2 quarters · filed 2018-03-08 | -$395.00K 10-K · filed 2018-03-08 | $400.00K 10-K · filed 2016-03-04 | ||||
| 2015-09-30 | -$213.00K 10-Q · filed 2015-11-05 | -$213.00K 10-Q · filed 2015-11-05 | ||||||
| 2013-12-31 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $432.00K derived: sum of 2 quarters · filed 2016-03-04 | $300.00K derived: sum of 3 quarters · filed 2016-03-04 | $300.00K 10-K · filed 2016-03-04 | $340.00K 10-K · filed 2014-03-11 | |||
| 2013-09-30 | $264.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $132.00K derived: sum of 2 quarters · filed 2014-08-07 | $132.00K 10-Q · filed 2013-11-07 | |||||
| 2013-06-30 | -$132.00K 10-Q · filed 2014-08-07 | $132.00K 10-Q · filed 2013-08-06 | -$132.00K 10-Q · filed 2014-08-07 | $132.00K 10-Q · filed 2013-08-06 |
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