ENVIRI CORPORATION Deferred Income Tax Expense (Benefit)
ENVIRI CORPORATION (NVRI) reported Deferred Income Tax Expense (Benefit) of $10.42 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- ENVIRI CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $40.58M.
- ENVIRI CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$30.16M.
- ENVIRI CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$5.18M.
- ENVIRI CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$2.82M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | $40.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $10.42M 10-Q · filed 2026-08-11 |
| 2026-03-31 | -$30.16M 10-Q · filed 2026-06-08 | |
| 2025-06-30 | -$5.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$8.00M 10-Q · filed 2026-08-11 |
| 2025-03-31 | -$2.82M 10-Q · filed 2026-06-08 |
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