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Energy Recovery ERII Desalination — Impairment of goodwill
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Where this comes from
Reported directly by Energy Recovery in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Energy Recovery’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001421517-26-000083
| Line item | Three Months Ended June 30, 2026 / Desalination | Three Months Ended June 30, 2026 / Wastewater | Three Months Ended June 30, 2026 / Corporate and Other | Three Months Ended June 30, 2026 / Total | Six Months Ended June 30, 2026 / Desalination | Six Months Ended June 30, 2026 / Wastewater | Six Months Ended June 30, 2026 / Corporate and Other | Six Months Ended June 30, 2026 / Total |
|---|---|---|---|---|---|---|---|---|
| Operating expenses | ||||||||
| General and administrative | 1,025 | 872 | 4,904 | 6,801 | 1,781 | 1,853 | 9,622 | 13,256 |
| Sales and marketing | 2,453 | 1,209 | 674 | 4,336 | 4,938 | 2,372 | 2,145 | 9,455 |
| Research and development | 2,391 | 262 | 196 | 2,849 | 4,007 | 398 | 1,233 | 5,638 |
| Restructuring charges | — | — | 855 | 855 | 335 | 18 | 2,038 | 2,391 |
| Impairment of goodwill | — | — | — | — | — | — | 1,662 | 1,662 |
| Total operating expenses | 5,869 | 2,343 | 6,629 | 14,841 | 11,061 | 4,641 | 16,700 | 32,402 |
| Operating income (loss) | $2,833 | $(2,088) | $(6,629) | $(5,884) | $1,606 | $(4,155) | $(18,194) | $(20,743) |
Item 1 — Financial Statements (unaudited)
FAQ
- What is Energy Recovery's desalination — impairment of goodwill?
- Energy Recovery (ERII) reported desalination — impairment of goodwill of $0 in Q2 2026.
- What does desalination — impairment of goodwill mean?
- Represents a non-cash charge recognized when the carrying value of goodwill associated with the desalination segment exceeds its fair value. This metric serves as a critical indicator of potential long-term decline in the segment's business prospects or market value.
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