Energy Recovery, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Energy Recovery, Inc. (ERII) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $136.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- Energy Recovery, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $136.00K.
- Energy Recovery, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Energy Recovery, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Energy Recovery, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $13.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $136.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2015-12-31 | $13.00K 10-K · filed 2017-03-10 |
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