What is Energy Recovery's taxes paid?

Energy Recovery (ERII) reported taxes paid of $349.5K in Q4 2025.

How has Energy Recovery's taxes paid changed year-over-year?

Energy Recovery's taxes paid decreased by 10.0% year-over-year, from $388.25K to $349.5K.

What is the long-term trend for Energy Recovery's taxes paid?

Over 4 years (2021 to 2025), Energy Recovery's taxes paid has grown at a 107.1% compound annual growth rate (CAGR), from $76K to $1.4M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Energy Recovery ERII Taxes Paid

Taxes Paid at other companies

Ceco EnvironmentalCECO

$486K-79.8%

FlowserveFLS

$23.08M+13.7%

PentairPNR

$21.73M-28.2%

Matrix Service CompanyMTRX

$60K+186%

NGL Energy PartnersNGL

$497K-37.2%

UCT

Ultra Clean HoldingsUCTT

$6.1M-29.1%

Other financials

Income statement

See full

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

See full

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

See full

Gross margin63.1%-3.8pp

Operating margin15.8%+3.0pp

Net margin15.1%-0.1pp

FCF margin25%—

Returns & leverage

See full

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:IncomeTaxesPaid.

The official record: Energy Recovery’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Energy Recovery's taxes paid?: Energy Recovery (ERII) reported taxes paid of $349.5K in Q4 2025.
How has Energy Recovery's taxes paid changed year-over-year?: Energy Recovery's taxes paid decreased by 10.0% year-over-year, from $388.25K to $349.5K.
What is the long-term trend for Energy Recovery's taxes paid?: Over 4 years (2021 to 2025), Energy Recovery's taxes paid has grown at a 107.1% compound annual growth rate (CAGR), from $76K to $1.4M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.