Unrecognized Tax Benefits of Energy Recovery, Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Energy Recovery, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Energy Recovery, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,810,000, a 2.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Energy Recovery, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,810,000 -$52,000 -2.8% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $1,862,000 +$157,000 +9.2% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $1,705,000 +$200,000 +13% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $1,505,000 +$184,000 +14% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $1,321,000 +$187,000 +16% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $1,134,000 +$171,000 +18% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $963,000 -$199,000 -17% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $1,162,000 +$251,000 +28% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $911,000 +$308,000 +51% 31 Dec 2017 10-K 12 Mar 2021 2020 FY
Q4 2016 $603,000 +$209,000 +53% 31 Dec 2016 10-K 06 Mar 2020 2019 FY
Q4 2015 $394,000 +$102,000 +35% 31 Dec 2015 10-K/A 12 Mar 2019 2018 FY
Q4 2014 $292,000 +$196,000 +204% 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q4 2013 $96,000 31 Dec 2013 10-K 04 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.