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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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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.

  • Quarterly Tax Rate rose 365.0% to 16.25% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 16.79% through Dec 2025, up 636.0% year-over-year, with the annual reading at 16.79% for FY2025, 636.0% up from the prior year.
  • Tax Rate for Q4 2025 was 16.25% at Energy Recovery, up from 14.93% in the prior quarter.
  • The five-year high for Tax Rate was 26.84% in Q3 2021, with the low at 227.91% in Q2 2021.
  • Average Tax Rate over 5 years is 4.39%, with a median of 12.35% recorded in 2024.
  • The sharpest move saw Tax Rate tumbled -24923bps in 2021, then skyrocketed 24360bps in 2022.
  • Over 5 years, Tax Rate stood at 12.11% in 2021, then dropped by -12bps to 10.7% in 2022, then dropped by -10bps to 9.62% in 2023, then skyrocketed by 31bps to 12.6% in 2024, then rose by 29bps to 16.25% in 2025.
  • According to Business Quant data, Tax Rate over the past three periods came in at 16.25%, 14.93%, and 13.99% for Q4 2025, Q3 2025, and Q2 2025 respectively.