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Enviri NVRI Harsco Rail Segment — Deferred income tax assets

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Other financials

Income statement

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Revenue$187.3M-40.7%
Operating income-$244.4M-674%
Net income-$396.0M-728%
EPS (diluted)-$14.21-698%

Balance sheet

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Cash & equivalents$253.4M+123%
Total debt$423.9M—
Total equity$639.1M+59.6%
Total assets$1.7B—

Valuation

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Market cap$620.25M-12.1%
Enterprise value$790.74M—

Returns & leverage

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Return on equity-86.1%—
Debt / equity0.7×—
Current ratio1.4×—

Where this comes from

Reported directly by Enviri in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The source filing: Enviri’s 10-Q, filed August 11, 2026.

Filed
Aug 11, 2026, 4:32 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0002104052-26-000128
(In thousands)June 302026December 312025
Goodwill374,579379,381
Intangible assets, net14,72316,095
Retirement plan assets56,76455,743
Deferred income tax assets10,07845,352
Assets held-for-sale—1,013,055
Other assets40,33653,931
Total assets$1,722,786$2,742,789
LIABILITIES

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Enviri's harsco rail segment — deferred income tax assets?
Enviri (NVRI) reported harsco rail segment — deferred income tax assets of $10.08M in Q2 2026.

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