What is Energy Recovery's tax on share settlement?

Energy Recovery (ERII) reported tax on share settlement of $682K in Q1 2026.

How has Energy Recovery's tax on share settlement changed year-over-year?

Energy Recovery's tax on share settlement increased by 43.3% year-over-year, from $476K to $682K.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Energy Recovery ERII Tax on Share Settlement

Tax on Share Settlement at other companies

FlowserveFLS

$22.64M+105%

WBI

WaterBridge Infrastructure LLCWBI

$11K—

GHM

Graham CorporationGHM

$9K—

Helios TechnologiesHLIO

$200K-60.0%

ITTITT

$19.7M+51.5%

Regal RexnordRRX

$15M+168%

Other financials

Income statement

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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

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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

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Gross margin63.1%-3.8pp

Operating margin15.8%+3.0pp

Net margin15.1%-0.1pp

FCF margin25%—

Returns & leverage

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Energy Recovery’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Energy Recovery's tax on share settlement?: Energy Recovery (ERII) reported tax on share settlement of $682K in Q1 2026.
How has Energy Recovery's tax on share settlement changed year-over-year?: Energy Recovery's tax on share settlement increased by 43.3% year-over-year, from $476K to $682K.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.