Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortizatization 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 DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-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.

  • On a quarterly basis, Deferred Taxes rose 124.03% to $4.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$3.9 million, a 70.41% increase, with the full-year FY2025 number at -$3.9 million, up 70.41% from a year prior.
  • Deferred Taxes was $4.5 million for Q4 2025 at Enviri, up from -$6.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.7 million in Q2 2023 to a low of -$18.8 million in Q4 2024.
  • A 5-year average of -$2.1 million and a median of -$2.1 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 6251.79% in 2024, then plummeted 4294.16% in 2025.
  • Enviri's Deferred Taxes stood at -$8.0 million in 2021, then surged by 81.23% to -$1.5 million in 2022, then skyrocketed by 265.91% to $2.5 million in 2023, then crashed by 852.38% to -$18.8 million in 2024, then soared by 124.03% to $4.5 million in 2025.
  • Per Business Quant, the three most recent readings for NVRI's Deferred Taxes are $4.5 million (Q4 2025), -$6.0 million (Q3 2025), and -$5.2 million (Q2 2025).