Energy Recovery (ERII) Deferred Taxes (2010 - 2026)
Energy Recovery (ERII) posted quarterly 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 reported Deferred Taxes for 17 consecutive years, with -$1.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 12.61% year-over-year to -$1.8 million; the TTM figure through Mar 2026 stood at $530000.0 (down 47.37% YoY), while the FY2025 annual figure was $737000.0, down 44.17% from the prior year.
- Deferred Taxes retreated to -$1.8 million in Q1 2026 per ERII's latest filing, from $1.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.0 million in Q4 2024 and bottomed at -$1.8 million in Q1 2026.
- Historically, Deferred Taxes has averaged $76823.5 across 5 years, with a median of $334000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 428.21% — and 2024, when it soared 182.1%.
- Energy Recovery's Deferred Taxes stood at $951000.0 in 2022, then fell by 9.67% to $859000.0 in 2023, then surged by 135.74% to $2.0 million in 2024, then fell by 28.69% to $1.4 million in 2025, then plunged 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 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn | 9.10 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 3.70 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | 2.04 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn | -1.95 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | - |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.95 Mn |
| 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 |