Balance Sheet
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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)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Energy Recovery (ERII) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Energy Recovery (ERII) over the last 16 years, with Q3 2025 value amounting to $630000.0.

  • Energy Recovery's Deferred Taxes rose 5291.26% to $630000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $1.3 million, marking a year-over-year increase of 75584.42%. This contributed to the annual value of $1.3 million for FY2024, which is 226393.44% up from last year.
  • Per Energy Recovery's latest filing, its Deferred Taxes stood at $630000.0 for Q3 2025, which was up 5291.26% from $304000.0 recorded in Q2 2025.
  • In the past 5 years, Energy Recovery's Deferred Taxes ranged from a high of $2.0 million in Q4 2024 and a low of -$1.6 million during Q1 2025
  • For the 5-year period, Energy Recovery's Deferred Taxes averaged around $69421.1, with its median value being $334000.0 (2022).
  • In the last 5 years, Energy Recovery's Deferred Taxes tumbled by 181142.86% in 2021 and then skyrocketed by 18210.12% in 2024.
  • Quarter analysis of 5 years shows Energy Recovery's Deferred Taxes stood at $672000.0 in 2021, then skyrocketed by 41.52% to $951000.0 in 2022, then fell by 9.67% to $859000.0 in 2023, then skyrocketed by 135.74% to $2.0 million in 2024, then plummeted by 68.89% to $630000.0 in 2025.
  • Its Deferred Taxes stands at $630000.0 for Q3 2025, versus $304000.0 for Q2 2025 and -$1.6 million for Q1 2025.