Energy Recovery, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Energy Recovery, Inc. (ERII) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$185.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-05
- Energy Recovery, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$185.00K.
- Energy Recovery, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was -$132.00K, a 353.85% decline year-over-year.
- Energy Recovery, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was -$117.00K, a 127.46% decline year-over-year.
- Energy Recovery, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$22.00K, a 134.38% decline year-over-year.
- Energy Recovery, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was -$700.00K.
- Energy Recovery, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was -$500.00K.
- Energy Recovery, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was -$800.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$185.00K 10-Q · filed 2026-08-05 | -$317.00K 10-Q · filed 2026-08-05 | |||
| 2026-03-31 | -$132.00K 10-Q · filed 2026-05-06 | ||||
| 2025-09-30 | -$117.00K 10-Q · filed 2025-11-05 | -$87.00K 10-Q · filed 2025-11-05 | |||
| 2025-06-30 | -$22.00K 10-Q · filed 2026-08-05 | $30.00K 10-Q · filed 2026-08-05 | |||
| 2025-03-31 | $52.00K 10-Q · filed 2026-05-06 | ||||
| 2024-09-30 | $426.00K 10-Q · filed 2025-11-05 | $566.00K 10-Q · filed 2025-11-05 | |||
| 2024-06-30 | $64.00K 10-Q · filed 2025-08-06 | $140.00K 10-Q · filed 2025-08-06 | |||
| 2024-03-31 | $76.00K 10-Q · filed 2025-05-07 | ||||
| 2023-09-30 | $357.00K 10-Q · filed 2024-10-30 | $986.00K 10-Q · filed 2024-10-30 | |||
| 2023-06-30 | $141.00K 10-Q · filed 2024-07-31 | $629.00K 10-Q · filed 2024-07-31 | |||
| 2023-03-31 | $488.00K 10-Q · filed 2024-05-01 | ||||
| 2022-09-30 | $331.00K 10-Q · filed 2023-11-01 | $1.13M 10-Q · filed 2023-11-01 | |||
| 2022-06-30 | $204.00K 10-Q · filed 2023-08-02 | $803.00K 10-Q · filed 2023-08-02 | |||
| 2022-03-31 | $599.00K 10-Q · filed 2023-05-03 | ||||
| 2021-09-30 | $9.00K 10-Q · filed 2022-11-02 | $2.36M 10-Q · filed 2022-11-02 | |||
| 2021-06-30 | $728.00K 10-Q · filed 2022-08-03 | $2.35M 10-Q · filed 2022-08-03 | |||
| 2021-03-31 | $1.63M 10-Q · filed 2022-05-04 | -$1.60M 10-Q · filed 2021-05-07 | |||
| 2020-12-31 | -$700.00K 10-K · filed 2021-03-12 | ||||
| 2020-09-30 | $28.00K 10-Q · filed 2021-11-05 | -$54.00K 10-Q · filed 2021-11-05 | |||
| 2020-06-30 | -$272.00K 10-Q · filed 2021-08-06 | -$82.00K 10-Q · filed 2021-08-06 | |||
| 2020-03-31 | -$200.00K 10-Q · filed 2021-05-07 | ||||
| 2019-12-31 | -$500.00K 10-K · filed 2021-03-12 | ||||
| 2019-09-30 | $400.00K 10-Q · filed 2019-11-01 | ||||
| 2019-06-30 | $400.00K 10-Q · filed 2019-08-02 | ||||
| 2019-03-31 | $100.00K 10-Q · filed 2019-05-02 | ||||
| 2018-12-31 | -$800.00K 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | $600.00K 10-Q · filed 2019-11-01 | ||||
| 2018-06-30 | $500.00K 10-Q · filed 2019-08-02 | ||||
| 2018-03-31 | $400.00K 10-Q · filed 2019-05-02 |
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