ENPRO INC Deferred Federal Income Tax Expense (Benefit)
ENPRO INC (NPO) reported Deferred Federal Income Tax Expense (Benefit) of -$8.70 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- ENPRO INC deferred federal income tax expense (benefit) for fiscal 2025 was -$8.70M.
- ENPRO INC deferred federal income tax expense (benefit) for fiscal 2024 was -$15.10M.
- ENPRO INC deferred federal income tax expense (benefit) for fiscal 2023 was -$11.00M.
- ENPRO INC deferred federal income tax expense (benefit) for fiscal 2022 was -$8.90M, a 470.83% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.70M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$15.10M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$8.90M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.40M 10-K · filed 2024-02-27 | $2.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$5.10M 10-K · filed 2023-03-01 | -$5.50M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$6.40M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$5.20M 10-K · filed 2021-03-01 | $1.50M 10-K · filed 2019-02-25 |
| 2017-12-31 | $14.90M 10-K · filed 2020-03-11 | $14.40M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$25.50M 10-K/A · filed 2019-08-02 | |
| 2015-12-31 | $3.60M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$2.60M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $3.30M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $2.70M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $15.80M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$39.40M 10-K · filed 2012-02-27 |