ENPRO INC Current State and Local Tax Expense (Benefit)
ENPRO INC (NPO) reported Current State and Local Tax Expense (Benefit) of $3.10 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- ENPRO INC current state and local tax expense (benefit) for fiscal 2025 was $3.10M, a 106.67% increase from fiscal 2024.
- ENPRO INC current state and local tax expense (benefit) for fiscal 2024 was $1.50M, a 6.25% decline from fiscal 2023.
- ENPRO INC current state and local tax expense (benefit) for fiscal 2023 was $1.60M, a 700.00% increase from fiscal 2022.
- ENPRO INC current state and local tax expense (benefit) for fiscal 2022 was $200.00K, a 100.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.10M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-27 | $1.80M 10-K · filed 2022-03-01 |
| 2020-12-31 | $100.00K 10-K · filed 2023-03-01 | -$100.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.30M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$300.00K 10-K · filed 2021-03-01 | $700.00K 10-K · filed 2019-02-25 |
| 2017-12-31 | $900.00K 10-K · filed 2020-03-11 | -$200.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | -$500.00K 10-K/A · filed 2019-08-02 | |
| 2015-12-31 | -$2.40M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $2.90M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $400.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.80M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $500.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $500.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$100.00K 10-K · filed 2012-02-27 |