Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Enviri (NVRI) Deferred Taxes (2016 - 2025)

Enviri (NVRI) has disclosed Deferred Taxes for 14 consecutive years, with $4.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 124.03% to $4.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$3.9 million through Dec 2025, up 70.41% year-over-year, with the annual reading at -$3.9 million for FY2025, 70.41% up from the prior year.
  • Deferred Taxes for Q4 2025 was $4.5 million at Enviri, up from -$6.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $7.7 million in Q2 2023, with the low at -$18.8 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$2.1 million, with a median of -$2.1 million recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 6251.79% in 2024, then tumbled 4294.16% in 2025.
  • Over 5 years, Deferred Taxes stood at -$8.0 million in 2021, then soared by 81.23% to -$1.5 million in 2022, then surged by 265.91% to $2.5 million in 2023, then plummeted by 852.38% to -$18.8 million in 2024, then skyrocketed by 124.03% to $4.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $4.5 million, -$6.0 million, and -$5.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.