Energy Recovery, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Energy Recovery, Inc. (ERII) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- Energy Recovery, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- Energy Recovery, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
- Energy Recovery, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 0.00%, a 100.00% decline from fiscal 2019.
- Energy Recovery, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-25 | |
| 2021-12-31 | 0.00% 10-K · filed 2022-02-24 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-02-24 | |
| 2019-12-31 | 1.00% 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 | -1.00% 10-K · filed 2018-03-08 |
| 2016-12-31 | 0.00% 10-K/A · filed 2019-03-12 | 13.00% 10-K · filed 2017-03-10 |
| 2015-12-31 | 1.00% 10-K · filed 2018-03-08 | -1.00% 10-K · filed 2016-03-04 |
| 2013-12-31 | 3.00% 10-K · filed 2016-03-04 | |
| 2011-12-31 | -1.00% 10-K · filed 2013-03-12 | |
| 2010-12-31 | -2.00% 10-K · filed 2013-03-12 |
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