Energy Recovery, Inc. Unrecognized Tax Benefits
Energy Recovery, Inc. (ERII) had Unrecognized Tax Benefits of $1.81 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $1.81M.
- 2024-12-31: Unrecognized Tax Benefits $1.86M.
- 2023-12-31: Unrecognized Tax Benefits $1.71M.
- 2022-12-31: Unrecognized Tax Benefits $1.50M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $1.81M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.86M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.71M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $1.50M 10-K · filed 2026-02-25 | |
| 2021-12-31 | $1.32M 10-K · filed 2025-02-26 | |
| 2020-12-31 | $1.13M 10-K · filed 2024-02-21 | |
| 2019-12-31 | $963.00K 10-K · filed 2023-02-22 | |
| 2018-12-31 | $1.16M 10-K · filed 2022-02-24 | |
| 2017-12-31 | $911.00K 10-K · filed 2021-03-12 | $900.00K 10-K · filed 2018-03-08 |
| 2016-12-31 | $603.00K 10-K · filed 2020-03-06 | |
| 2015-12-31 | $394.00K 10-K/A · filed 2019-03-12 | |
| 2014-12-31 | $292.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $96.00K 10-K · filed 2016-03-04 |
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