Energy Recovery ERII Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Energy Recovery in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Energy Recovery’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Energy Recovery's accrued income taxes, current?
- Energy Recovery (ERII) reported accrued income taxes, current of $2.38M in Q1 2026.
- How has Energy Recovery's accrued income taxes, current changed year-over-year?
- Energy Recovery's accrued income taxes, current increased by 148.6% year-over-year, from $958K to $2.38M.
- What is the long-term trend for Energy Recovery's accrued income taxes, current?
- Over 2 years (2023 to 2025), Energy Recovery's accrued income taxes, current has grown at a 49.3% compound annual growth rate (CAGR), from $1.08M to $2.4M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.