Energy Recovery ERII Reversal of accruals related to expired warranties
Reversal of accruals related to expired warranties at other companies
Other financials
Where this comes from
Reported directly by Energy Recovery in its filing.
Tagged under the XBRL concept erii:WarrantyAccrualAdjustmentForExpiredWarranties.
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 reversal of accruals related to expired warranties?
- Energy Recovery (ERII) reported reversal of accruals related to expired warranties of -$273.75K in Q4 2025.
- How has Energy Recovery's reversal of accruals related to expired warranties changed year-over-year?
- Energy Recovery's reversal of accruals related to expired warranties decreased by 431.6% year-over-year, from -$51.5K to -$273.75K.
- What is the long-term trend for Energy Recovery's reversal of accruals related to expired warranties?
- Over 2 years (2023 to 2025), Energy Recovery's reversal of accruals related to expired warranties has grown at a 81.1% compound annual growth rate (CAGR), from -$334K to -$1.1M.
- What does reversal of accruals related to expired warranties mean?
- This metric tracks the reversal of previously recorded warranty liabilities when the associated warranty period expires without a claim. It serves as a non-cash adjustment that increases reported net income by releasing reserves that are no longer required. Monitoring this helps analysts understand the accuracy of historical warranty estimation and the impact of product reliability on earnings.