Energy Recovery (ERII) Long-Term Deferred Tax (2011 - 2026)

Energy Recovery (ERII) has 14 years of Long-Term Deferred Tax data on file, last reported at $10.1 million in Q1 2026.

• Quarterly Long-Term Deferred Tax fell 4.98% year-over-year to $10.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.1 million (down 4.98% YoY) and the FY2025 annual result came in at $8.3 million, down 8.19% from the prior year.
• Long-Term Deferred Tax grew 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.
• The 5-year median for Long-Term Deferred Tax is $11.0 million (2024), against an average of $10.6 million.
• The widest annual swing landed in 2023, when Long-Term Deferred Tax rose 3.12%; it then declined 12.79% in 2024.
• Tracing ERII's Long-Term Deferred Tax over 5 years: stood at $10.3 million in 2022, then rose by 0.59% to $10.3 million in 2023, then decreased by 12.79% to $9.0 million in 2024, then declined by 8.19% to $8.3 million in 2025, then climbed by 22.35% to $10.1 million in 2026.
• Per Business Quant, the three latest ERII Long-Term Deferred Tax figures stand at $10.1 million (Q1 2026), $8.3 million (Q4 2025), and $9.7 million (Q3 2025).

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