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% on a QoQ basis from $1.4 million in Q4 2025.
Energy Recovery (ERII) has 17 years of Deferred Taxes data on file, last reported at -$1.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 12.61% year-over-year to -$1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $530000.0 (down 47.37% YoY) and the FY2025 annual result came in at $737000.0, down 44.17% from the prior year.
- Deferred Taxes declined 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.
- The 5-year median for Deferred Taxes is $334000.0 (2022), against an average of $76823.5.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 428.21%; it then jumped 182.1% in 2024.
- Tracing ERII's Deferred Taxes over 5 years: stood at $951000.0 in 2022, then slipped by 9.67% to $859000.0 in 2023, then surged by 135.74% to $2.0 million in 2024, then slipped by 28.69% to $1.4 million in 2025, then sank by 227.98% to -$1.8 million in 2026.
- Per Business Quant, the three latest ERII Deferred Taxes figures stand at -$1.8 million (Q1 2026), $1.4 million (Q4 2025), and $630000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn | -2.10 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 2.30 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | -1.15 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - | - |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn | -1.85 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 | - |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn | - |
| 10 | 374Water | 42.95 Mn | 42.95 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 |
| Mar 31, 2021 | -669,000.00 |
| Dec 31, 2020 | 424,000.00 |
| Sep 30, 2020 | 777,000.00 |
| Jun 30, 2020 | 4.70 Mn |
| Mar 31, 2020 | -35,000.00 |
| Dec 31, 2019 | 223,000.00 |
| Sep 30, 2019 | -87,000.00 |
| Jun 30, 2019 | 736,000.00 |
| Mar 31, 2019 | 549,000.00 |
| Dec 31, 2018 | -235,000.00 |
| Sep 30, 2018 | 1.36 Mn |
| Jun 30, 2018 | -11.14 Mn |
| Mar 31, 2018 | -376,000.00 |
| Dec 31, 2017 | -8.62 Mn |
| Sep 30, 2017 | -11,000.00 |
| Jun 30, 2017 | -140,000.00 |
| Mar 31, 2017 | -93,000.00 |
| Dec 31, 2016 | -189,000.00 |
| Sep 30, 2016 | -71,000.00 |
| Jun 30, 2016 | 8,000.00 |
| Mar 31, 2016 | -207,000.00 |
| Dec 31, 2015 | -498,000.00 |
| Sep 30, 2015 | 41,000.00 |
| Jun 30, 2015 | 66,000.00 |
| Mar 31, 2015 | 65,000.00 |
| Dec 31, 2014 | 146,000.00 |
| Sep 30, 2014 | 58,000.00 |
| Jun 30, 2014 | 55,000.00 |
| Mar 31, 2014 | 56,000.00 |
| Dec 31, 2013 | 60,000.00 |
| Sep 30, 2013 | 278,000.00 |
| Jun 30, 2013 | -55,000.00 |
| Mar 31, 2013 | -56,000.00 |
| Dec 31, 2012 | 312,000.00 |
| Sep 30, 2012 | -44,000.00 |
| Jun 30, 2012 | -177,000.00 |
| Mar 31, 2012 | 59,000.00 |
| Dec 31, 2011 | -5.68 Mn |
| Dec 31, 2010 | -183,000.00 |
| Sep 30, 2010 | 51,000.00 |