Energy Recovery (ERII) Tax Provisions (2010 - 2026)
Energy Recovery (ERII) reported 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% on a QoQ basis from $5.2 million in Q4 2025.
Energy Recovery (ERII) has 17 years of Tax Provisions data on file, last reported at -$1.8 million in Q1 2026.
- Quarterly Tax Provisions fell 10.73% year-over-year to -$1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.5 million (up 88.47% YoY) and the FY2025 annual result came in at $4.6 million, up 72.55% from the prior year.
- Tax Provisions declined 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.
- The 5-year median for Tax Provisions is $344000.0 (2024), against an average of $515647.1.
- The widest annual swing landed in 2023, when Tax Provisions slumped 360.45%; it then surged 191.32% in 2024.
- Tracing ERII's Tax Provisions over 5 years: stood at $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 jumped by 54.31% to $5.2 million in 2025, then slumped by 133.99% to -$1.8 million in 2026.
- Per Business Quant, the three latest ERII Tax Provisions figures stand at -$1.8 million (Q1 2026), $5.2 million (Q4 2025), and $680000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn | 67.00 Mn |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn | 18.00 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 21.80 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | -3.50 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - | - |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn | -1.78 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 | - |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn | - |
| 10 | 374Water | 42.95 Mn | 42.95 Mn | -2.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -743,000.00 |
| Mar 31, 2021 | -640,000.00 |
| Dec 31, 2020 | 449,000.00 |
| Sep 30, 2020 | 796,000.00 |
| Jun 30, 2020 | 4.59 Mn |
| Mar 31, 2020 | -85,000.00 |
| Dec 31, 2019 | 116,000.00 |
| Sep 30, 2019 | -83,000.00 |
| Jun 30, 2019 | 756,000.00 |
| Mar 31, 2019 | 554,000.00 |
| Dec 31, 2018 | -516,000.00 |
| Sep 30, 2018 | 1.34 Mn |
| Jun 30, 2018 | -11.12 Mn |
| Mar 31, 2018 | -357,000.00 |
| Dec 31, 2017 | -8.97 Mn |
| Sep 30, 2017 | 310,000.00 |
| Jun 30, 2017 | 188,000.00 |
| Mar 31, 2017 | 48,000.00 |
| Dec 31, 2016 | 93,000.00 |
| Sep 30, 2016 | 3,000.00 |
| Jun 30, 2016 | 103,000.00 |
| Mar 31, 2016 | -205,000.00 |
| Dec 31, 2015 | -514,000.00 |
| Sep 30, 2015 | 38,000.00 |
| Jun 30, 2015 | 71,000.00 |
| Mar 31, 2015 | 71,000.00 |
| Dec 31, 2014 | -170,000.00 |
| Sep 30, 2014 | 63,000.00 |
| Jun 30, 2014 | 58,000.00 |
| Mar 31, 2014 | 66,000.00 |
| Dec 31, 2013 | 69,000.00 |
| Sep 30, 2013 | 36,000.00 |
| Jun 30, 2013 | 161,000.00 |
| Mar 31, 2013 | 61,000.00 |
| Dec 31, 2012 | -9,000.00 |
| Sep 30, 2012 | 54,000.00 |
| Jun 30, 2012 | -373,000.00 |
| Mar 31, 2012 | 66,000.00 |
| Dec 31, 2011 | -476,000.00 |
| Sep 30, 2011 | 4.51 Mn |
| Jun 30, 2011 | -1.83 Mn |
| Mar 31, 2011 | -906,000.00 |
| Dec 31, 2010 | -348,000.00 |
| Sep 30, 2010 | -833,000.00 |
| Jun 30, 2010 | -492,000.00 |