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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax 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.

  • Quarterly Tax Provisions rose 54.31% to $5.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.6 million through Dec 2025, up 72.55% year-over-year, with the annual reading at $4.6 million for FY2025, 72.55% up from the prior year.
  • Tax Provisions for Q4 2025 was $5.2 million at Energy Recovery, up from $680000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $5.2 million in Q4 2025, with the low at -$1.6 million in Q1 2025.
  • Average Tax Provisions over 5 years is $513800.0, with a median of $357500.0 recorded in 2022.
  • The sharpest move saw Tax Provisions plummeted 652.94% in 2021, then surged 191.32% in 2024.
  • Over 5 years, Tax Provisions stood at $725000.0 in 2021, then soared by 126.9% to $1.6 million in 2022, then increased by 28.09% to $2.1 million in 2023, then soared by 60.61% to $3.4 million in 2024, then surged by 54.31% to $5.2 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $5.2 million, $680000.0, and $334000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.