Energy Recovery, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Energy Recovery, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2024.
  • Energy Recovery, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $1.86M, a 9.21% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.86M +$157K +9.21% Dec 31, 2024 10-K 2025-02-26
Q4 2023 $1.71M +$200K +13.3% Dec 31, 2023 10-K 2025-02-26
Q4 2022 $1.51M +$184K +13.9% Dec 31, 2022 10-K 2025-02-26
Q4 2021 $1.32M +$187K +16.5% Dec 31, 2021 10-K 2025-02-26
Q4 2020 $1.13M +$171K +17.8% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $963K -$199K -17.1% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $1.16M +$251K +27.6% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $911K +$308K +51.1% Dec 31, 2017 10-K 2021-03-12
Q4 2016 $603K +$209K +53% Dec 31, 2016 10-K 2020-03-06
Q4 2015 $394K +$102K +34.9% Dec 31, 2015 10-K/A 2019-03-12
Q4 2014 $292K +$196K +204% Dec 31, 2014 10-K 2017-03-10
Q4 2013 $96K Dec 31, 2013 10-K 2016-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.