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.

• Long-Term Deferred Tax for Q1 2026 came in at $10.1 million, down 4.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.1 million (down 4.98% YoY), and the FY2025 annual result was $8.3 million, down 8.19% from the prior year.
• Long-Term Deferred Tax rose to $10.1 million in Q1 2026 per ERII's latest filing, from $8.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $11.7 million in Q2 2023 and troughed at $8.3 million in Q4 2025.
• A 5-year average of $10.6 million and a median of $11.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax advanced 3.12% in 2023, then retreated 12.79% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $10.3 million in 2022, then advanced by 0.59% to $10.3 million in 2023, then dropped by 12.79% to $9.0 million in 2024, then retreated by 8.19% to $8.3 million in 2025, then increased 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.