Energy Recovery, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Energy Recovery, Inc. (ERII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-26
- Energy Recovery, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.00%, a 0.00% change from fiscal 2023.
- Energy Recovery, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.00%, a 0.00% change from fiscal 2022.
- Energy Recovery, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.00%, a 0.00% change from fiscal 2021.
- Energy Recovery, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 1.00%, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.00% 10-K · filed 2025-02-26 | |
| 2023-12-31 | 1.00% 10-K · filed 2025-02-26 | |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-26 | |
| 2021-12-31 | 1.00% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 1.00% 10-K · filed 2023-02-22 | |
| 2019-12-31 | 2.00% 10-K · filed 2022-02-24 | |
| 2018-12-31 | 1.00% 10-K · filed 2021-03-12 | |
| 2017-12-31 | 1.00% 10-K · filed 2020-03-06 | 2.00% 10-K · filed 2018-03-08 |
| 2016-12-31 | 2.00% 10-K/A · filed 2019-03-12 | 13.00% 10-K · filed 2018-03-08 |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-08 |
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