ENPRO INC Current Income Tax Expense (Benefit)
ENPRO INC (NPO) reported Current Income Tax Expense (Benefit) of $32.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- ENPRO INC current income tax expense (benefit) for the quarter ending 2015-12-31 was $2.70M, a 48.08% decline year-over-year.
- ENPRO INC current income tax expense (benefit) for the quarter ending 2014-12-31 was $5.20M.
- ENPRO INC current income tax expense (benefit) for fiscal 2025 was $32.10M, a 19.55% decline from fiscal 2024.
- ENPRO INC current income tax expense (benefit) for fiscal 2024 was $39.90M, a 3.64% increase from fiscal 2023.
- ENPRO INC current income tax expense (benefit) for fiscal 2023 was $38.50M, a 0.26% increase from fiscal 2022.
- ENPRO INC current income tax expense (benefit) for fiscal 2022 was $38.40M, a 170.42% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $32.10M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $39.90M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $38.50M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $38.40M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $14.20M 10-K · filed 2024-02-27 | $40.00M 10-K · filed 2022-03-01 | ||
| 2020-12-31 | $6.50M 10-K · filed 2023-03-01 | $11.10M 10-K · filed 2021-03-01 | ||
| 2019-12-31 | $24.80M 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $18.20M 10-K · filed 2021-03-01 | $17.10M 10-K · filed 2019-02-25 | ||
| 2017-12-31 | -$8.30M 10-K · filed 2020-03-11 | $1.80M 10-K · filed 2018-02-26 | ||
| 2016-12-31 | $1.40M 10-K/A · filed 2019-08-02 | |||
| 2015-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $3.40M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | $700.00K 10-Q · filed 2015-11-04 | |||
| 2014-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $13.90M 10-K · filed 2017-02-22 | ||
| 2014-09-30 | $8.70M 10-Q · filed 2015-11-04 | |||
| 2013-12-31 | $6.70M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $16.60M 10-K · filed 2015-02-25 | |||
| 2011-12-31 | $16.50M 10-K · filed 2014-02-25 | |||
| 2010-12-31 | $3.40M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $13.10M 10-K · filed 2012-02-27 |