Energy Recovery ERII Excise tax on share repurchases, accrued but not paid
Excise tax on share repurchases, accrued but not paid at other companies
Other financials
Where this comes from
Reported directly by Energy Recovery in its filing.
Tagged under the XBRL concept erii:ExciseTaxOnShareRepurchasesAccruedButNotYetPaid.
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 excise tax on share repurchases, accrued but not paid?
- Energy Recovery (ERII) reported excise tax on share repurchases, accrued but not paid of $8.5K in Q4 2025.
- How has Energy Recovery's excise tax on share repurchases, accrued but not paid changed year-over-year?
- Energy Recovery's excise tax on share repurchases, accrued but not paid decreased by 91.2% year-over-year, from $96.75K to $8.5K.
- What does excise tax on share repurchases, accrued but not paid mean?
- This represents the liability for excise taxes on share repurchases that have been incurred but not yet settled in cash. It provides visibility into the future cash obligations associated with recent capital return activities. Tracking this ensures that analysts account for all tax-related liabilities arising from corporate equity transactions.