What does emerging technologies — impairment of goodwill mean?

This metric represents a non-cash charge taken when the carrying value of goodwill associated with the Emerging Technologies segment exceeds its fair market value. It serves as an indicator of potential challenges in the segment's long-term growth prospects or market valuation.

Energy Recovery ERII Emerging Technologies — Impairment of goodwill

Other segment segments

Desalination

$0—

Wastewater

$0—

Similar metrics at other companies

INVTechnology — Goodwill impairment

$0-100%

LYBTechnology — Goodwill impairments

$0—

TLSImpairment loss on intangible assets — Goodwill impairment

$3.73M—

KFRCTechnology — Goodwill, Impaired, Accumulated Impairment Loss

$139.36M0.0%

LSAKEnterprisesegment — Goodwill Impairment

$1.39M—

MOSCorporate Eliminations And Other Segment — Impairment of goodwill

$0—

Other financials

Income statement

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Revenue$9.7M+20.3%

Gross profit$2.7M-39.4%

Operating income-$14.9M-18.3%

Net income-$12.3M-24.0%

EPS (diluted)-$0.23-27.8%

Balance sheet

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Cash & equivalents$50.1M+1.7%

Total debt$8.8M-20.4%

Total equity$184.3M-7.0%

Total assets$209.0M-7.3%

Cash flow

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Operating cash flow$21.0M+97.0%

CapEx$814.0K+326%

Free cash flow$20.2M+92.8%

Valuation

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Market cap$453.08M-30.8%

Enterprise value$411.81M-33.2%

P/E22×-8.6×

P/S3.3×-1.3×

Profitability

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Gross margin63.1%-3.8pp

Operating margin15.8%+3.0pp

Net margin15.1%-0.1pp

FCF margin25%—

Returns & leverage

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Return on equity10.8%+0.4pp

Debt / equity0×0.0×

Current ratio9.3×+0.9×

Where this comes from

Reported directly by Energy Recovery in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

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 emerging technologies — impairment of goodwill?: Energy Recovery (ERII) reported emerging technologies — impairment of goodwill of $1.66M in Q1 2026.
What does emerging technologies — impairment of goodwill mean?: This metric represents a non-cash charge taken when the carrying value of goodwill associated with the Emerging Technologies segment exceeds its fair market value. It serves as an indicator of potential challenges in the segment's long-term growth prospects or market valuation.