Energy Recovery (ERII) Change in Taxes (2010 - 2020)

Energy Recovery (ERII) reported Change in Taxes of $31000.0 for Q4 2020, down 92.4% year-over-year from $408000.0 in Q1 2020, and up 247.62% quarter-over-quarter from -$21000.0 in Q3 2020.

Energy Recovery (ERII) Change in Taxes (2010 - 2020) Analysis & Trends

Energy Recovery (ERII) has 11 years of Change in Taxes data on file, last reported at $31000.0 in Q4 2020.

  • Change in Taxes for Q4 2020 came in at $31000.0, down 92.4% year-over-year; the trailing twelve-month figure through Dec 2020 was $13000.0 (down 97.03% YoY), and the FY2023 annual result was $3000.0, up 50.0% from the prior year.
  • Change in Taxes rose to $31000.0 in Q4 2020 per ERII's latest filing, from -$21000.0 in the prior quarter.
  • Over five years, Change in Taxes peaked at $408000.0 in Q4 2019 and troughed at -$574000.0 in Q2 2018.
  • A 5-year average of $41421.1 and a median of $31000.0 in 2020 frame the typical range for Change in Taxes.
  • On a YoY basis, Change in Taxes climbed as much as 4550.0% in 2016 and fell as far as 300.0% in 2016.
  • A 5-year view of Change in Taxes shows it stood at $263000.0 in 2016, then tumbled by 226.62% to -$333000.0 in 2017, then soared by 157.36% to $191000.0 in 2018, then soared by 113.61% to $408000.0 in 2019, then tumbled by 92.4% to $31000.0 in 2020.
  • Business Quant data shows ERII's Change in Taxes at $31000.0 in Q4 2020, -$21000.0 in Q3 2020, and $3000.0 in Q1 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Aduro Clean Technologies 856.39 Bn 856.36 Bn - -
2 Veralto 20.76 Bn 19.33 Bn 854.00 Mn -
3 Zurn Elkay Water Solutions 8.35 Bn 8.08 Bn 205.80 Mn -
4 Federal Signal 7.20 Bn 7.13 Bn 179.40 Mn -
5 Ceco Environmental 3.52 Bn 3.48 Bn 63.92 Mn 2.70 Mn
6 PureCycle Technologies 1.57 Bn 1.47 Bn - -
7 Energy Recovery 497.64 Mn 411.49 Mn 2.70 Mn -
8 CleanCore Solutions 210.18 Mn 193.13 Mn -419,259.00 -
9 Arq 118.94 Mn 114.26 Mn 9.94 Mn -
10 374Water 38.06 Mn 38.06 Mn -2.43 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2020 31,000.00
Dec 31, 2020 31,000.00
Sep 30, 2020 -21,000.00
Sep 30, 2020 -21,000.00
Mar 31, 2020 3,000.00
Mar 31, 2020 3,000.00
Dec 31, 2019 408,000.00
Dec 31, 2019 408,000.00
Sep 30, 2019 -17,000.00
Sep 30, 2019 -17,000.00
Jun 30, 2019 37,000.00
Jun 30, 2019 37,000.00
Mar 31, 2019 10,000.00
Mar 31, 2019 10,000.00
Dec 31, 2018 191,000.00
Dec 31, 2018 191,000.00
Sep 30, 2018 -61,000.00
Sep 30, 2018 -61,000.00
Jun 30, 2018 -574,000.00
Jun 30, 2018 -574,000.00