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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Energy Recovery, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)