Energy Recovery, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Energy Recovery, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Energy Recovery, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $344K, a 33.6% decline year-over-year.
  • Energy Recovery, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.41M, a 90.5% increase year-over-year.
  • Energy Recovery, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.2M, a 40.6% decline from 2022.
  • Energy Recovery, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.02M.
  • Energy Recovery, Inc. annual Income Tax Expense (Benefit) for 2021 was -$265K, a 105% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.41M $344K -$174K -33.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.58M $242K +$507K Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $1.08M -$1.29M -$126K -10.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $1.2M $2.11M +$462K +28.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $739K $518K +$147K +39.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $592K -$265K +$174K +39.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $418K -$1.16M -$1.6M -360% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $2.02M $1.65M +$920K +127% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $1.1M $371K -$22K -5.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $1.12M -$439K +$304K +40.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $820K $445K +$1.09M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$265K $725K +$276K +61.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$541K $393K -$403K -50.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$138K -$743K -$5.33M -116% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $5.19M -$640K -$555K -653% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $5.75M $449K +$333K +287% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $5.41M $796K +$879K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $4.53M $4.59M +$3.83M +507% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $704K -$85K -$639K -115% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.34M $116K +$632K Oct 1, 2019 Dec 31, 2019 10-K 2020-03-06
Q3 2019 $711K -$83K -$1.42M -106% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $2.13M $756K +$11.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$9.75M $554K +$911K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$10.7M -$516K +$8.46M +94.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$19.1M $1.34M +$1.03M +332% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-06
Q2 2018 -$20.1M -$11.1M -$11.3M -6016% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-06
Q1 2018 -$8.83M -$357K -$405K -844% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-06
Q4 2017 -$8.43M -$8.97M -$9.06M -9746% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-03-12
Q3 2017 $639K $310K +$307K +10233% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-03-12
Q2 2017 $332K $188K +$85K +82.5% Apr 1, 2017 Jun 30, 2017 10-K/A 2019-03-12
Q1 2017 $247K $48K +$253K Jan 1, 2017 Mar 31, 2017 10-K/A 2019-03-12
Q4 2016 -$6K $93K +$607K Oct 1, 2016 Dec 31, 2016 10-K/A 2019-03-12
Q3 2016 -$613K $3K -$35K -92.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$578K $103K +$32K +45.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$610K -$205K -$276K -389% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$334K -$514K -$618K -594% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $284K $38K -$25K -39.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $309K $71K +$13K +22.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $296K $71K +$5K +7.58% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $291K $104K +$35K +50.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $256K $63K +$27K +75% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $229K $58K -$103K -64% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $332K $66K +$5K +8.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $327K $69K +$78K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $249K $36K -$18K -33.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $267K $161K +$534K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$267K $61K -$5K -7.58% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$262K -$9K +$467K +98.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 -$729K $54K -$4.46M -98.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $3.73M -$373K +$1.46M +79.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $2.27M $66K +$972K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $1.3M -$476K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $4.51M +$5.34M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$1.83M -$1.34M -272% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$906K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$833K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$492K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.