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% quarter-over-quarter from $5.2 million in Q4 2025.
Energy Recovery (ERII) Tax Provisions (2010 - 2026) Analysis & Trends
Energy Recovery (ERII) has 17 years of Tax Provisions data on file, last reported at -$1.8 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$1.8 million, down 10.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.5 million (up 88.47% YoY), and the FY2025 annual result was $4.6 million, up 72.55% from the prior year.
- Tax Provisions eased to -$1.8 million in Q1 2026 per ERII's latest filing, from $5.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $5.2 million in Q4 2025 and troughed at -$1.8 million in Q1 2026.
- A 5-year average of $515647.1 and a median of $344000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 360.45% in 2023, then jumped 191.32% in 2024.
- A 5-year view of Tax Provisions shows it stood at $1.6 million in 2022, then rose by 28.09% to $2.1 million in 2023, then jumped by 60.61% to $3.4 million in 2024, then soared by 54.31% to $5.2 million in 2025, then plunged 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 | Aduro Clean Technologies | 856.39 Bn | 856.36 Bn | - | - |
| 2 | Veralto | 20.76 Bn | 19.33 Bn | 854.00 Mn | 67.00 Mn |
| 3 | Zurn Elkay Water Solutions | 8.35 Bn | 8.08 Bn | 205.80 Mn | 18.00 Mn |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn | 21.80 Mn |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn | -3.50 Mn |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - | - |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn | -1.78 Mn |
| 8 | CleanCore Solutions | 210.18 Mn | 193.13 Mn | -419,259.00 | - |
| 9 | Arq | 118.94 Mn | 114.26 Mn | 9.94 Mn | - |
| 10 | 374Water | 38.06 Mn | 38.06 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 |