Energy Recovery (ERII) Deferred Taxes (2010 - 2026)
Energy Recovery (ERII) reported Deferred Taxes of -$1.95 million for Q2 2026, compared with $304,000 a year earlier.
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Analysis
Energy Recovery (ERII) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Energy Recovery's Deferred Taxes came in at -$1.72 million; for FY2025, it was $737,000, down 44.2% from FY2024.
- Deferred Taxes has a five-year compound annual growth rate of -34.0% (FY2020 to FY2025).
- By year, Deferred Taxes came in at $1.32 million in FY2024, -$61,000 in FY2023, $1.16 million in FY2022 and -$391,000 in FY2021.
- The Q2 2026 figure ranks as the lowest quarterly Deferred Taxes since Q2 2018.
- Year over year, Deferred Taxes gained in three of the last five quarters, with growth averaging 37.7%.
- The high point for year-over-year Deferred Taxes in five years was Q4 2024 (growth of 135.7%); the low point was Q3 2021 (a decline of 51.4%).
- Per Business Quant data, the three quarters before Q2 2026 came in at -$1.85 million (Q1 2026), $1.44 million (Q4 2025) and $630,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ecolab | 77.03 Bn | 68.81 Bn | 1.95 Bn | 15.50 Mn |
| 2 | Xylem | 23.64 Bn | 19.13 Bn | 963.00 Mn | - |
| 3 | Veralto | 23.04 Bn | 15.69 Bn | 902.00 Mn | - |
| 4 | Badger Meter | 3.58 Bn | 2.86 Bn | 90.77 Mn | - |
| 5 | Ceco Environmental | 3.02 Bn | 2.85 Bn | 86.47 Mn | 2.04 Mn |
| 6 | NWPX Infrastructure | 993.21 Mn | 954.68 Mn | 34.36 Mn | -460,000.00 |
| 7 | Energy Recovery | 341.34 Mn | 16.50 Mn | 8.96 Mn | -1.95 Mn |
| 8 | Cadiz | 329.91 Mn | 298.36 Mn | -24,000.00 | - |
| 9 | AirJoule Technologies | 286.05 Mn | 165.68 Mn | - | -2.92 Mn |
| 10 | LanzaTech Global | 74.74 Mn | -40.40 Mn | 1.91 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Energy Recovery Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ERII&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ERII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ERII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();