Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Enviri (NVRI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Enviri (NVRI) over the last 14 years, with Q3 2025 value amounting to -$6.0 million.

  • Enviri's Deferred Taxes fell 429416.06% to -$6.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$26.8 million, marking a year-over-year decrease of 67681.07%. This contributed to the annual value of -$12.8 million for FY2024, which is 53163.58% down from last year.
  • Per Enviri's latest filing, its Deferred Taxes stood at -$6.0 million for Q3 2025, which was down 429416.06% from -$5.2 million recorded in Q2 2025.
  • In the past 5 years, Enviri's Deferred Taxes ranged from a high of $7.7 million in Q2 2023 and a low of -$18.4 million during Q4 2024
  • Moreover, its 5-year median value for Deferred Taxes was -$2.5 million (2021), whereas its average is -$2.6 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 625178.57% in 2024, then tumbled by 429416.06% in 2025.
  • Enviri's Deferred Taxes (Quarter) stood at -$8.0 million in 2021, then soared by 81.23% to -$1.5 million in 2022, then soared by 34.82% to -$981000.0 in 2023, then crashed by 1778.9% to -$18.4 million in 2024, then soared by 67.34% to -$6.0 million in 2025.
  • Its Deferred Taxes was -$6.0 million in Q3 2025, compared to -$5.2 million in Q2 2025 and $2.8 million in Q1 2025.