Enviri (NVRI) Deferred Taxes (2012 - 2026)
Enviri (NVRI) reported Deferred Taxes of -$30.2 million for Q1 2026, down 968.4% year-over-year from $3.5 million in Q1 2025, and down 768.02% quarter-over-quarter from $4.5 million in Q4 2025.
Enviri (NVRI) Deferred Taxes (2012 - 2026) Analysis & Trends
Enviri (NVRI) has 15 years of Deferred Taxes data on file, last reported at -$30.2 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$30.2 million, down 968.4% year-over-year; the trailing twelve-month figure through Mar 2026 was -$31.2 million (down 60.81% YoY), and the FY2025 annual result was -$3.9 million, up 70.41% from the prior year.
- Deferred Taxes retreated to -$30.2 million in Q1 2026 per NVRI's latest filing, from $4.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.7 million in Q2 2023 and troughed at -$30.2 million in Q1 2026.
- A 5-year average of -$3.2 million and a median of -$1.5 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 6251.79% in 2024, then plunged 4294.16% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$1.5 million in 2022, then soared by 265.91% to $2.5 million in 2023, then plunged by 852.38% to -$18.8 million in 2024, then surged by 124.03% to $4.5 million in 2025, then plunged by 768.02% to -$30.2 million in 2026.
- Business Quant data shows NVRI's Deferred Taxes at -$30.2 million in Q1 2026, $4.5 million in Q4 2025, and -$6.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn | -89.50 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn | 28.54 Mn |
| 3 | Clean Harbors | 15.26 Bn | 14.59 Bn | 445.42 Mn | - |
| 4 | Casella Waste Systems | 5.57 Bn | 5.43 Bn | 148.40 Mn | -3.23 Mn |
| 5 | Enviri | 1.71 Bn | 1.63 Bn | - | - |
| 6 | Onterris | 613.85 Mn | 602.80 Mn | - | - |
| 7 | American Battery Technology | 425.23 Mn | 386.75 Mn | 737,749.00 | - |
| 8 | Waste Management | 198.93 Mn | 41.93 Mn | 2.53 Bn | 112.00 Mn |
| 9 | Perma Fix Environmental Services | 184.86 Mn | 164.86 Mn | -2.88 Mn | - |
| 10 | One & one Green Technologies | 144.62 Mn | 143.66 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -30.16 Mn |
| Dec 31, 2025 | 4.52 Mn |
| Sep 30, 2025 | -6.02 Mn |
| Jun 30, 2025 | 436,000.00 |
| Mar 31, 2025 | -2.82 Mn |
| Dec 31, 2024 | -18.79 Mn |
| Sep 30, 2024 | -137,000.00 |
| Jun 30, 2024 | 2.33 Mn |
| Mar 31, 2024 | 3.45 Mn |
| Dec 31, 2023 | 2.50 Mn |
| Sep 30, 2023 | -3.68 Mn |
| Jun 30, 2023 | 7.68 Mn |
| Mar 31, 2023 | -56,000.00 |
| Dec 31, 2022 | -1.51 Mn |
| Sep 30, 2022 | -1.66 Mn |
| Jun 30, 2022 | -6.12 Mn |
| Mar 31, 2022 | -4.28 Mn |
| Dec 31, 2021 | -8.02 Mn |
| Sep 30, 2021 | -2.50 Mn |
| Jun 30, 2021 | -2.99 Mn |