Energy Recovery (ERII) Tax Rate (2010 - 2026)
Energy Recovery (ERII) posted quarterly 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 reported Tax Rate for 17 consecutive years, with 12.66% the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Rate fell 130.0% year-over-year to 12.66%; the TTM figure through Mar 2026 stood at 17.81% (up 786.0% YoY), while the FY2025 annual figure was 16.79%, up 636.0% from the prior year.
- Tax Rate fell to 12.66% in Q1 2026 per ERII's latest filing, from 16.25% in the prior quarter.
- Across five years, Tax Rate topped out at 16.25% in Q4 2025 and bottomed at 60.5% in Q2 2024.
- Historically, Tax Rate has averaged 7.3% across 5 years, with a median of 12.66% in 2026.
- Annual changes were most pronounced in 2022 — Tax Rate soared 24360 bps — and 2024, when it tumbled 7423 bps.
- Energy Recovery's Tax Rate stood at 10.7% in 2022, then slipped by 10 bps to 9.62% in 2023, then soared by 31 bps to 12.6% in 2024, then advanced by 29 bps to 16.25% in 2025, then declined 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 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn | 16.61% |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn | 25.05% |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 22.71% |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | 22.63% |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn | 37.07% |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | -0.82% |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.07% |
| Jun 30, 2026 | 37.07% |
| Jun 30, 2026 | 37.07% |
| Mar 31, 2026 | 12.66% |
| Mar 31, 2026 | 12.66% |
| Mar 31, 2026 | 12.66% |
| Dec 31, 2025 | 16.25% |
| Dec 31, 2025 | 16.25% |
| Dec 31, 2025 | 16.25% |
| Sep 30, 2025 | 14.93% |
| Sep 30, 2025 | 14.93% |
| Sep 30, 2025 | 14.93% |
| Jun 30, 2025 | 13.99% |
| Jun 30, 2025 | 13.99% |
| Jun 30, 2025 | 13.99% |
| Mar 31, 2025 | 13.96% |
| Mar 31, 2025 | 13.96% |
| Mar 31, 2025 | 13.96% |
| Dec 31, 2024 | 12.60% |
| Dec 31, 2024 | 12.60% |