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Energy Recovery ERII Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Energy Recovery in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|---|
| Interest income | 680 | 940 | 1,405 | 2,013 |
| Other non-operating income (expense), net | 122 | (26) | 230 | (20) |
| Total other income, net | 802 | 914 | 1,635 | 1,993 |
| Income (loss) before income taxes | (5,082) | 2,388 | (19,108) | (9,095) |
| Provision for (benefit from) income taxes | (1,884) | 334 | (3,659) | (1,269) |
| Net income (loss) | $(3,198) | $2,054 | $(15,449) | $(7,826) |
| Net income (loss) per share: | ||||
| Basic | $ (0.06) | $ 0.04 | $ (0.30) | $ (0.14) |
Item 1 — Financial Statements (unaudited)
FAQ
- What is Energy Recovery's pre-tax income?
- Energy Recovery (ERII) reported pre-tax income of -$5.08M in Q2 2026.
- How has Energy Recovery's pre-tax income changed year-over-year?
- Energy Recovery's pre-tax income decreased by 312.8% year-over-year, from $2.39M to -$5.08M.
- What is the long-term trend for Energy Recovery's pre-tax income?
- Over 4 years (2021 to 2025), Energy Recovery's pre-tax income has grown at a 18.5% compound annual growth rate (CAGR), from $14M to $27.6M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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