What is Enviri's deferred taxes?

Enviri (NVRI) reported deferred taxes of -$30.16M in Q1 2026.

How has Enviri's deferred taxes changed year-over-year?

Enviri's deferred taxes decreased by 968.4% year-over-year, from -$2.82M to -$30.16M.

What is the long-term trend for Enviri's deferred taxes?

Over 2 years (2021 to 2024), Enviri's deferred taxes has grown at a -13.1% compound annual growth rate (CAGR), from -$16.93M to -$12.8M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Enviri NVRI Deferred Taxes

Deferred Taxes at other companies

Waste ManagementWM

$112M+89.8%

Republic ServicesRSG

$33M+3,200%

Federal SignalFSS

$2.3M+229%

Ceco EnvironmentalCECO

-$1.15M-794%

Casella Waste SystemsCWST

-$3.23M+3.1%

ECV

EcovystECVT

$1.93M+71.2%

Other financials

Income statement

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Revenue$549.8M+0.3%

Gross profit$181.9M+110%

Operating income$793.0K-97.3%

Net income-$10.7M-18.3%

EPS (diluted)-$0.13-18.2%

Balance sheet

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Cash & equivalents$121.5M+16.3%

Total debt$1.7B+9.2%

Total equity$233.2M-43.0%

Total assets$2.7B+0.6%

Cash flow

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Operating cash flow$21.5M+226%

CapEx$33.7M+56.0%

Free cash flow-$12.2M+18.9%

Valuation

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Market cap$578.38M-14.1%

Enterprise value$2.19B+1.6%

P/S0.3×0.0×

Profitability

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Gross margin31%+15.3pp

Operating margin4%+1.8pp

Net margin-7.4%+4.8pp

FCF margin-1.8%—

Returns & leverage

See full

Return on equity-51.3%+745pp

Debt / equity7.4×+3.6×

Current ratio1.1×-0.2×

Where this comes from

Reported directly by Enviri in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Enviri’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Enviri's deferred taxes?: Enviri (NVRI) reported deferred taxes of -$30.16M in Q1 2026.
How has Enviri's deferred taxes changed year-over-year?: Enviri's deferred taxes decreased by 968.4% year-over-year, from -$2.82M to -$30.16M.
What is the long-term trend for Enviri's deferred taxes?: Over 2 years (2021 to 2024), Enviri's deferred taxes has grown at a -13.1% compound annual growth rate (CAGR), from -$16.93M to -$12.8M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.