Income tax expense · 2011–2025
Energy Recovery income tax expense
$4.6M+72.6% · FY2025
Energy Recovery (ERII) reported $4.6M in income tax expense for fiscal 2025, +72.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $4.6M | +72.6% | Open → |
| FY20242024-12-31 | $2.7M | +123.6% | Open → |
| FY20232023-12-31 | $1.2M | −40.6% | Open → |
| FY20222022-12-31 | $2.0M | +$2.3M | Open → |
| FY20212021-12-31 | −$265,000 | −$6.0M | Open → |
| FY20202020-12-31 | $5.7M | +327.8% | Open → |
| FY20192019-12-31 | $1.3M | +$12.0M | Open → |
| FY20182018-12-31 | −$10.7M | −$2.2M | Open → |
| FY20172017-12-31 | −$8.4M | −$8.4M | Open → |
| FY20162016-12-31 | −$6,000 | +$328,000 | Open → |
| FY20152015-12-31 | −$334,000 | −$625,000 | Open → |
| FY20142014-12-31 | $291,000 | −11.0% | Open → |
| FY20132013-12-31 | $327,000 | +$589,000 | Open → |
| FY20122012-12-31 | −$262,000 | −$1.6M | Open → |
| FY20112011-12-31 | $1.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +9.5%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Energy Recovery income tax expense |url=https://companiesranked.com/en/company/energy-recovery/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Energy Recovery income tax expense. CompaniesRanked. https://companiesranked.com/en/company/energy-recovery/income-tax-expenseBibTeX
@misc{companiesranked-en-company-energy-recovery-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Energy Recovery income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/energy-recovery/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001421517-26-000022 · February 25, 2026
{{cite web |title=Energy Recovery income tax expense — 10-K (0001421517-26-000022) |url=https://www.sec.gov/Archives/edgar/data/1421517/000142151726000022/erii-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.