Energy Recovery, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Energy Recovery, Inc. (ERII) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Energy Recovery, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $9.00K, a 30.77% decline from fiscal 2024.
- Energy Recovery, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $13.00K.
- Energy Recovery, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- Energy Recovery, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $9.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $13.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2021-12-31 | $6.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $5.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $389.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-12 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-06 |
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