Company / Income Tax
Energy Recovery, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$4.6M
FY2025
5-year range
-$265.0K / $4.6M
FY2021-FY2025
Trend
+72.6%
vs FY2024
Sector context
#212 of 307
Information Technology
What the data says
At $5M, Energy Recovery, Inc.'s income tax ranks #96 of 307 in the Information Technology sector. Income Tax has fluctuated over the past 10 years, ranging from -$11M in FY2020 to $5M in FY2025.
Based on SEC 10-K filings.
$5M in FY2025 with a 3-year CAGR of +31.8%.
Increased from -$265,000 to $5M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +31.8%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#96 of 307 in Information TechnologyTop 31% of 307This company $4.6M Sector average $267.8M
▼
-98.3% below sector average
Key checks
Key Insights
- 3-year CAGR of +31.8%, indicating consistent growth.
- In FY2025, income tax increased 72.6% year-over-year.
- Ranks #212 out of 307 companies in the Information Technology sector.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 5.30 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $4.6M | +72.6% |
| FY2024 | $2.7M | +1113.2% |
| FY2023 | -$265.0K | -113.1% |
| FY2022 | $2.0M | +863.0% |
| FY2021 | -$265.0K | +97.5% |
| FY2020 | -$10.7M | -26.4% |
| FY2019 | -$8.4M | +20.9% |
| FY2018 | -$10.7M | -26.4% |
| FY2017 | -$8.4M | -140316.7% |
| FY2016 | -$6.0K | +98.2% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026