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Ratios

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

Energy Recovery (ERII) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $9.7 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 11.95% to $9.7 million in Q3 2025 year-over-year; TTM through Sep 2025 was $9.7 million, a 11.95% decrease, with the full-year FY2024 number at $9.0 million, down 12.79% from a year prior.
  • Long-Term Deferred Tax was $9.7 million for Q3 2025 at Energy Recovery, down from $10.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $12.5 million in Q2 2021 to a low of $9.0 million in Q4 2024.
  • A 5-year average of $11.1 million and a median of $11.2 million in 2022 define the central range for Long-Term Deferred Tax.
  • Biggest YoY gain for Long-Term Deferred Tax was 5.58% in 2021; the steepest drop was 30.91% in 2021.
  • Energy Recovery's Long-Term Deferred Tax stood at $11.4 million in 2021, then dropped by 10.14% to $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 grew by 7.85% to $9.7 million in 2025.
  • Per Business Quant, the three most recent readings for ERII's Long-Term Deferred Tax are $9.7 million (Q3 2025), $10.3 million (Q2 2025), and $10.6 million (Q1 2025).