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Energy Recovery ERII Goodwill impairment
Goodwill impairment at other companies
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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 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Sales and marketing | 4,336 | 5,360 | 9,455 | 10,266 |
| Research and development | 2,849 | 3,451 | 5,638 | 6,452 |
| Restructuring charges | 855 | — | 2,391 | 539 |
| Impairment of goodwill | — | — | 1,662 | — |
| Total operating expenses | 14,841 | 16,480 | 32,402 | 33,500 |
| Income (loss) from operations | (5,884) | 1,474 | (20,743) | (11,088) |
| Other income (expense): | ||||
| Interest income | 680 | 940 | 1,405 | 2,013 |
Item 1 — Financial Statements (unaudited)
FAQ
- What is Energy Recovery's goodwill impairment?
- Energy Recovery (ERII) reported goodwill impairment of $0 in Q2 2026.
- What does goodwill impairment mean?
- Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.
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