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Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Energy Recovery (ERII) Deferred Taxes (2016 - 2025)

Energy Recovery (ERII) has disclosed Deferred Taxes for 16 consecutive years, with $1.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 28.69% to $1.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $737000.0 through Dec 2025, down 44.17% year-over-year, with the annual reading at $737000.0 for FY2025, 44.17% down from the prior year.
  • Deferred Taxes for Q4 2025 was $1.4 million at Energy Recovery, up from $630000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $2.0 million in Q4 2024, with the low at -$1.6 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $138150.0, with a median of $342500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes tumbled 1811.43% in 2021, then skyrocketed 182.1% in 2024.
  • Over 5 years, Deferred Taxes stood at $672000.0 in 2021, then soared by 41.52% to $951000.0 in 2022, then dropped by 9.67% to $859000.0 in 2023, then soared by 135.74% to $2.0 million in 2024, then dropped by 28.69% to $1.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.4 million, $630000.0, and $304000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.