Energy Recovery, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Energy Recovery, Inc. (ERII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- Energy Recovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.00%, a 50.00% decline from fiscal 2024.
- Energy Recovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.00%.
- Energy Recovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.00%.
- Energy Recovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -4.00%, a 122.22% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-02-25 | |
| 2024-12-31 | 2.00% 10-K · filed 2026-02-25 | |
| 2023-12-31 | -1.00% 10-K · filed 2026-02-25 | 1.00% 10-K · filed 2024-02-21 |
| 2022-12-31 | -4.00% 10-K · filed 2025-02-26 | 4.00% 10-K · filed 2023-02-22 |
| 2021-12-31 | 18.00% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 2.00% 10-K · filed 2023-02-22 | |
| 2019-12-31 | 1.00% 10-K · filed 2022-02-24 | |
| 2018-12-31 | 3.00% 10-K · filed 2021-03-12 | |
| 2017-12-31 | 6.00% 10-K · filed 2020-03-06 | 14.00% 10-K · filed 2018-03-08 |
| 2016-12-31 | 0.00% 10-K/A · filed 2019-03-12 | -1.00% 10-K · filed 2017-03-10 |
| 2015-12-31 | 8.00% 10-K · filed 2018-03-08 | |
| 2014-12-31 | -3.00% 10-K · filed 2017-03-10 | 3.00% 10-K · filed 2015-03-06 |
| 2013-12-31 | 15.00% 10-K · filed 2016-03-04 | |
| 2012-12-31 | 5.00% 10-K · filed 2015-03-06 | |
| 2011-12-31 | 2.00% 10-K · filed 2014-03-11 | |
| 2010-12-31 | 10.00% 10-K · filed 2013-03-12 |
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