Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes fell 28.69% to $1.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $737000.0, a 44.17% decrease, with the full-year FY2025 number at $737000.0, down 44.17% from a year prior.
  • Deferred Taxes was $1.4 million for Q4 2025 at Energy Recovery, up from $630000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2024 to a low of -$1.6 million in Q1 2025.
  • A 5-year average of $138150.0 and a median of $342500.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 1811.43% in 2021, then soared 182.1% in 2024.
  • Energy Recovery's Deferred Taxes stood at $672000.0 in 2021, then surged by 41.52% to $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.
  • Per Business Quant, the three most recent readings for ERII's Deferred Taxes are $1.4 million (Q4 2025), $630000.0 (Q3 2025), and $304000.0 (Q2 2025).