Energy Recovery (STU:5E2) Tax Rate % : 12.60% (As of Dec. 2024)

View and export this data going back to . Start your Free Trial

What is Energy Recovery Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Energy Recovery's Tax Expense for the three months ended in Dec. 2024 was €3.2 Mil. Energy Recovery's Pre-Tax Income for the three months ended in Dec. 2024 was €25.6 Mil. Therefore, Energy Recovery's Tax Rate % for the quarter that ended in Dec. 2024 was 12.60%.

Energy Recovery Tax Rate % Historical Data

The historical data trend for Energy Recovery's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Energy Recovery Tax Rate % Chart

Energy Recovery Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

Get a 7-Day Free Trial

17.88

-1.90

7.76

5.29

10.43

Energy Recovery Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															9.62	13.46	-60.48	3.90	12.60

Energy Recovery Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Energy Recovery's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	2.564	/	24.577
	=	10.43 %

Energy Recovery's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	3.232	/	25.647
	=	12.60 %

Energy Recovery Tax Rate % Related Terms

Thank you for viewing the detailed overview of Energy Recovery's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Energy Recovery Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Energy Recovery Inc (STU:5E2) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

ERII:USA

Address

1717 Doolittle Drive, San Leandro, CA, USA, 94577

Website

https://www.energyrecovery.com

Energy Recovery Inc is an engineering-driven technology company. It is engaged in engineering, designing, manufacturing and supplying solutions that make industrial processes more efficient and sustainable. The company operates in three segments, Water, Emerging Technologies and Corporate. It offers energy recovery devices (ERDs) and pumps as well as related products and services to the global reverse osmosis desalination market. The company derives a majority of the revenue from the Water segment. Geographically, the company operates in the U.S. and other international countries.

Energy Recovery Headlines

No Headlines