Energy Recovery (ERII) Tax Rate (2010 - 2026)
Energy Recovery (ERII) reported Tax Rate of 12.66% for Q1 2026, down 130.0% year-over-year from 42.18% in Q1 2025, and down 22.12% quarter-over-quarter from 16.25% in Q4 2025.
Energy Recovery (ERII) Tax Rate (2010 - 2026) Analysis & Trends
Energy Recovery (ERII) has 17 years of Tax Rate data on file, last reported at 12.66% in Q1 2026.
- Tax Rate for Q1 2026 came in at 12.66%, down 130.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 17.81% (up 786.0% YoY), and the FY2025 annual result was 16.79%, up 636.0% from the prior year.
- Tax Rate slipped to 12.66% in Q1 2026 per ERII's latest filing, from 16.25% in the prior quarter.
- Over five years, Tax Rate peaked at 16.25% in Q4 2025 and troughed at 60.5% in Q2 2024.
- A 5-year average of 7.3% and a median of 12.66% in 2026 frame the typical range for Tax Rate.
- The sharpest annual moves came in 2022 and 2024: Tax Rate soared 24360 bps in 2022, then tumbled 7423 bps in 2024.
- A 5-year view of Tax Rate shows it stood at 10.7% in 2022, then decreased by 10 bps to 9.62% in 2023, then surged by 31 bps to 12.6% in 2024, then gained by 29 bps to 16.25% in 2025, then dropped by 22 bps to 12.66% in 2026.
- Business Quant data shows ERII's Tax Rate at 12.66% in Q1 2026, 16.25% in Q4 2025, and 14.93% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Aduro Clean Technologies | 856.39 Bn | 856.36 Bn | - | - |
| 2 | Veralto | 20.76 Bn | 19.33 Bn | 854.00 Mn | 20.87 |
| 3 | Zurn Elkay Water Solutions | 8.35 Bn | 8.08 Bn | 205.80 Mn | 23.41 |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn | 23.64 |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn | 93.38 |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - | - |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn | 12.66 |
| 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 | 12.66% |
| Mar 31, 2026 | 12.66% |
| Dec 31, 2025 | 16.25% |
| Dec 31, 2025 | 16.25% |
| Sep 30, 2025 | 14.93% |
| Sep 30, 2025 | 14.93% |
| Jun 30, 2025 | 13.99% |
| Jun 30, 2025 | 13.99% |
| Mar 31, 2025 | 13.96% |
| Mar 31, 2025 | 13.96% |
| Dec 31, 2024 | 12.60% |
| Dec 31, 2024 | 12.60% |
| Sep 30, 2024 | 3.90% |
| Sep 30, 2024 | 3.90% |
| Jun 30, 2024 | -60.50% |
| Jun 30, 2024 | -60.50% |
| Mar 31, 2024 | 13.46% |
| Mar 31, 2024 | 13.46% |
| Dec 31, 2023 | 9.62% |
| Dec 31, 2023 | 9.62% |