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Consolidated Net IncomeEBITEBITDAEBTEPS (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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

Energy Recovery (ERII) Tax Rate (2016 - 2025)

Energy Recovery (ERII) has disclosed Tax Rate for 16 consecutive years, with 16.25% as the latest value for Q4 2025.

  • On a quarterly basis, Tax Rate rose 365.0% to 16.25% in Q4 2025 year-over-year; TTM through Dec 2025 was 16.79%, a 636.0% increase, with the full-year FY2025 number at 16.79%, up 636.0% from a year prior.
  • Tax Rate was 16.25% for Q4 2025 at Energy Recovery, up from 14.93% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 26.84% in Q3 2021 to a low of 227.91% in Q2 2021.
  • A 5-year average of 4.39% and a median of 12.35% in 2024 define the central range for Tax Rate.
  • Peak YoY movement for Tax Rate: plummeted -24923bps in 2021, then soared 24360bps in 2022.
  • Energy Recovery's Tax Rate stood at 12.11% in 2021, then fell by -12bps to 10.7% in 2022, then fell by -10bps to 9.62% in 2023, then soared by 31bps to 12.6% in 2024, then increased by 29bps to 16.25% in 2025.
  • Per Business Quant, the three most recent readings for ERII's Tax Rate are 16.25% (Q4 2025), 14.93% (Q3 2025), and 13.99% (Q2 2025).