Energy Recovery, Inc.
For the period ended Dec 31, 2025. Filed Feb 25, 2026.
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FY2025 · Filed Feb 25, 2026
ERII$7.33-0.8%Stored close · as of Nov 10, 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, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| (In thousands) | |||
| Income before income taxes: | |||
| U.S. | $27,423 | $25,608 | $22,592 |
| Foreign | 172 | 127 | 113 |
| Total income before income taxes | $27,595 | $25,735 | $22,705 |
| Current tax provision: | |||
| Federal | $2,692 | $1,266 | $1,268 |
| State | 17 | 24 | 13 |
| Foreign | 156 | 106 | 51 |
| Current tax provision | 2,865 | 1,396 | 1,332 |
| Deferred tax provision (benefit): | |||
| Federal | 1,547 | 1,619 | (262) |
| State | 221 | (330) | 131 |
| Total deferred tax provision (benefit) | 1,768 | 1,289 | (131) |
| Total provision for income taxes | $4,633 | $2,685 | $1,201 |
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