Energy Recovery Inc
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
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FY2024 · Filed Feb 26, 2025
ERII$7.39+3.4%Stored close · as of Nov 9, 2026
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Note
Note 8 —Income Taxes
The following table presents the Company’s U.S. and foreign components of consolidated income before income taxes and the
provision for income taxes.
| Years Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| (In thousands) | |||
| Income before income taxes: | |||
| U.S. | $25,608 | $22,592 | $25,918 |
| Foreign | 127 | 113 | 153 |
| Total income before income taxes | $25,735 | $22,705 | $26,071 |
| Current tax provision: | |||
| Federal | $1,266 | $1,268 | $698 |
| State | 24 | 13 | 22 |
| Foreign | 106 | 51 | 84 |
| Current tax provision | 1,396 | 1,332 | 804 |
| Deferred tax provision (benefit): | |||
| Federal | 1,619 | (262) | 1,104 |
| State | (330) | 131 | 114 |
| Total deferred tax provision (benefit) | 1,289 | (131) | 1,218 |
| Total provision for income taxes | $2,685 | $1,201 | $2,022 |
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