Energy Recovery, Inc. Effective Income Tax Rate Reconciliation Fdii Percent
Energy Recovery, Inc. (ERII) reported Effective Income Tax Rate Reconciliation Fdii Percent of 7.00% 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:EffectiveIncomeTaxRateReconciliationFdiiPercent · last filed 2026-02-25
- Energy Recovery, Inc. effective income tax rate reconciliation fdii percent for fiscal 2025 was 7.00%, a 12.50% decline from fiscal 2024.
- Energy Recovery, Inc. effective income tax rate reconciliation fdii percent for fiscal 2024 was 8.00%, a 20.00% decline from fiscal 2023.
- Energy Recovery, Inc. effective income tax rate reconciliation fdii percent for fiscal 2023 was 10.00%, a 42.86% increase from fiscal 2022.
- Energy Recovery, Inc. effective income tax rate reconciliation fdii percent for fiscal 2022 was 7.00%.
| Period end | Effective Income Tax Rate Reconciliation Fdii Percent 12 month |
|---|---|
| 2025-12-31 | 7.00% 10-K · filed 2026-02-25 |
| 2024-12-31 | 8.00% 10-K · filed 2026-02-25 |
| 2023-12-31 | 10.00% 10-K · filed 2026-02-25 |
| 2022-12-31 | 7.00% 10-K · filed 2025-02-26 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-21 |
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