Energy Recovery (ERII) Long-Term Deferred Tax (2011 - 2026)
Energy Recovery (ERII) posted quarterly Long-Term Deferred Tax of $10.1 million for Q1 2026, down 4.98% year-over-year from $10.6 million in Q1 2025, and up 22.35% quarter-over-quarter from $8.3 million in Q4 2025.
Energy Recovery (ERII) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Energy Recovery (ERII) has reported Long-Term Deferred Tax for 14 consecutive years, with $10.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 4.98% year-over-year to $10.1 million; the TTM figure through Mar 2026 stood at $10.1 million (down 4.98% YoY), while the FY2025 annual figure was $8.3 million, down 8.19% from the prior year.
- Long-Term Deferred Tax climbed to $10.1 million in Q1 2026 per ERII's latest filing, from $8.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $11.7 million in Q2 2023 and bottomed at $8.3 million in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $10.6 million across 5 years, with a median of $11.0 million in 2024.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax advanced 3.12% — and 2024, when it retreated 12.79%.
- Energy Recovery's Long-Term Deferred Tax stood at $10.3 million in 2022, then climbed by 0.59% to $10.3 million in 2023, then declined by 12.79% to $9.0 million in 2024, then decreased by 8.19% to $8.3 million in 2025, then rose by 22.35% to $10.1 million in 2026.
- Business Quant data shows ERII's Long-Term Deferred Tax at $10.1 million in Q1 2026, $8.3 million in Q4 2025, and $9.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.07 Mn |
| Mar 31, 2026 | 10.12 Mn |
| Dec 31, 2025 | 8.27 Mn |
| Sep 30, 2025 | 9.71 Mn |
| Jun 30, 2025 | 10.34 Mn |
| Mar 31, 2025 | 10.65 Mn |
| Dec 31, 2024 | 9.00 Mn |
| Sep 30, 2024 | 11.03 Mn |
| Jun 30, 2024 | 11.44 Mn |
| Mar 31, 2024 | 11.65 Mn |
| Dec 31, 2023 | 10.32 Mn |
| Sep 30, 2023 | 11.18 Mn |
| Jun 30, 2023 | 11.67 Mn |
| Mar 31, 2023 | 11.42 Mn |
| Dec 31, 2022 | 10.26 Mn |
| Sep 30, 2022 | 11.21 Mn |
| Jun 30, 2022 | 11.55 Mn |
| Mar 31, 2022 | 11.07 Mn |
| Dec 31, 2021 | 11.42 Mn |
| Sep 30, 2021 | 12.09 Mn |