Energy Recovery (ERII) Deferred Taxes (2010 - 2026)
Energy Recovery (ERII) reported Deferred Taxes of -$1.8 million for Q1 2026, down 12.61% year-over-year from -$2.1 million in Q1 2025, and down 227.98% quarter-over-quarter from $1.4 million in Q4 2025.
Energy Recovery (ERII) Deferred Taxes (2010 - 2026) Analysis & Trends
Energy Recovery (ERII) has 17 years of Deferred Taxes data on file, last reported at -$1.8 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.8 million, down 12.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $530000.0 (down 47.37% YoY), and the FY2025 annual result was $737000.0, down 44.17% from the prior year.
- Deferred Taxes eased to -$1.8 million in Q1 2026 per ERII's latest filing, from $1.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 million in Q4 2024 and troughed at -$1.8 million in Q1 2026.
- A 5-year average of $76823.5 and a median of $334000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 428.21% in 2023, then soared 182.1% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $951000.0 in 2022, then declined by 9.67% to $859000.0 in 2023, then jumped by 135.74% to $2.0 million in 2024, then declined by 28.69% to $1.4 million in 2025, then tumbled by 227.98% to -$1.8 million in 2026.
- Business Quant data shows ERII's Deferred Taxes at -$1.8 million in Q1 2026, $1.4 million in Q4 2025, and $630000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred 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 | -2.10 Mn |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn | 2.30 Mn |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn | -1.15 Mn |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - | - |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn | -1.85 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| Date | Value |
|---|---|
| Mar 31, 2026 | -1.85 Mn |
| Dec 31, 2025 | 1.44 Mn |
| Sep 30, 2025 | 630,000.00 |
| Jun 30, 2025 | 304,000.00 |
| Mar 31, 2025 | -1.64 Mn |
| Dec 31, 2024 | 2.03 Mn |
| Sep 30, 2024 | 412,000.00 |
| Jun 30, 2024 | 211,000.00 |
| Mar 31, 2024 | -1.33 Mn |
| Dec 31, 2023 | 859,000.00 |
| Sep 30, 2023 | 489,000.00 |
| Jun 30, 2023 | -257,000.00 |
| Mar 31, 2023 | -1.15 Mn |
| Dec 31, 2022 | 951,000.00 |
| Sep 30, 2022 | 334,000.00 |
| Jun 30, 2022 | -478,000.00 |
| Mar 31, 2022 | 351,000.00 |
| Dec 31, 2021 | 672,000.00 |
| Sep 30, 2021 | 378,000.00 |
| Jun 30, 2021 | -772,000.00 |