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Ratios

Energy Recovery (ERII) Long-Term Deferred Tax (2016 - 2025)

Energy Recovery (ERII) has disclosed Long-Term Deferred Tax for 13 consecutive years, with $8.3 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 8.19% to $8.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.3 million through Dec 2025, down 8.19% year-over-year, with the annual reading at $8.3 million for FY2025, 8.19% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $8.3 million at Energy Recovery, down from $9.7 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $12.5 million in Q2 2021, with the low at $8.3 million in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $10.9 million, with a median of $11.2 million recorded in 2022.
  • Peak annual rise in Long-Term Deferred Tax hit 5.58% in 2021, while the deepest fall reached 30.91% in 2021.
  • Over 5 years, Long-Term Deferred Tax stood at $11.4 million in 2021, then decreased by 10.14% to $10.3 million in 2022, then grew by 0.59% to $10.3 million in 2023, then fell by 12.79% to $9.0 million in 2024, then fell by 8.19% to $8.3 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $8.3 million, $9.7 million, and $10.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.