Energy Recovery (ERII) Tax Provisions (2010 - 2026)
Energy Recovery (ERII) posted quarterly Tax Provisions of -$1.8 million for Q1 2026, down 10.73% year-over-year from -$2.0 million in Q1 2025, and down 133.99% quarter-over-quarter from $5.2 million in Q4 2025.
Energy Recovery (ERII) Tax Provisions (2010 - 2026) Analysis & Trends
Energy Recovery (ERII) has reported Tax Provisions for 17 consecutive years, with -$1.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 10.73% year-over-year to -$1.8 million; the TTM figure through Mar 2026 stood at $4.5 million (up 88.47% YoY), while the FY2025 annual figure was $4.6 million, up 72.55% from the prior year.
- Tax Provisions retreated to -$1.8 million in Q1 2026 per ERII's latest filing, from $5.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.2 million in Q4 2025 and bottomed at -$1.8 million in Q1 2026.
- Historically, Tax Provisions has averaged $515647.1 across 5 years, with a median of $344000.0 in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 360.45% — and 2024, when it jumped 191.32%.
- Energy Recovery's Tax Provisions stood at $1.6 million in 2022, then gained by 28.09% to $2.1 million in 2023, then surged by 60.61% to $3.4 million in 2024, then jumped by 54.31% to $5.2 million in 2025, then sank by 133.99% to -$1.8 million in 2026.
- Business Quant data shows ERII's Tax Provisions at -$1.8 million in Q1 2026, $5.2 million in Q4 2025, and $680000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn | 48.00 Mn |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn | 37.60 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 25.30 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | -10.09 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn | -1.88 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | 10,000.00 |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.88 Mn |
| Mar 31, 2026 | -1.78 Mn |
| Dec 31, 2025 | 5.22 Mn |
| Sep 30, 2025 | 680,000.00 |
| Jun 30, 2025 | 334,000.00 |
| Mar 31, 2025 | -1.60 Mn |
| Dec 31, 2024 | 3.38 Mn |
| Sep 30, 2024 | 344,000.00 |
| Jun 30, 2024 | 242,000.00 |
| Mar 31, 2024 | -1.29 Mn |
| Dec 31, 2023 | 2.11 Mn |
| Sep 30, 2023 | 518,000.00 |
| Jun 30, 2023 | -265,000.00 |
| Mar 31, 2023 | -1.16 Mn |
| Dec 31, 2022 | 1.65 Mn |
| Sep 30, 2022 | 371,000.00 |
| Jun 30, 2022 | -439,000.00 |
| Mar 31, 2022 | 445,000.00 |
| Dec 31, 2021 | 725,000.00 |
| Sep 30, 2021 | 393,000.00 |