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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Energy Recovery (ERII) Tax Provisions (2016 - 2025)

Energy Recovery (ERII) has disclosed Tax Provisions for 16 consecutive years, with $5.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 54.31% to $5.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $4.6 million, a 72.55% increase, with the full-year FY2025 number at $4.6 million, up 72.55% from a year prior.
  • Tax Provisions was $5.2 million for Q4 2025 at Energy Recovery, up from $680000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.2 million in Q4 2025 to a low of -$1.6 million in Q1 2025.
  • A 5-year average of $513800.0 and a median of $357500.0 in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: crashed 652.94% in 2021, then skyrocketed 191.32% in 2024.
  • Energy Recovery's Tax Provisions stood at $725000.0 in 2021, then surged by 126.9% to $1.6 million in 2022, then grew by 28.09% to $2.1 million in 2023, then surged by 60.61% to $3.4 million in 2024, then skyrocketed by 54.31% to $5.2 million in 2025.
  • Per Business Quant, the three most recent readings for ERII's Tax Provisions are $5.2 million (Q4 2025), $680000.0 (Q3 2025), and $334000.0 (Q2 2025).