Enviri NVRI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Enviri in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax liabilities?
- Enviri (NVRI) reported deferred tax liabilities of $6.5M in Q1 2026.
- How has Enviri's deferred tax liabilities changed year-over-year?
- Enviri's deferred tax liabilities decreased by 80.1% year-over-year, from $32.67M to $6.5M.
- What is the long-term trend for Enviri's deferred tax liabilities?
- Over 5 years (2020 to 2025), Enviri's deferred tax liabilities has grown at a -9.7% compound annual growth rate (CAGR), from $36.19M to $21.69M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.