ENPRO INC Deferred Foreign Income Tax Expense (Benefit)
ENPRO INC (NPO) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- ENPRO INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.00M.
- ENPRO INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.40M, a 177.78% decline from fiscal 2023.
- ENPRO INC deferred foreign income tax expense (benefit) for fiscal 2023 was $1.80M.
- ENPRO INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$6.40M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$1.40M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.80M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$6.40M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$6.80M 10-K · filed 2024-02-27 | -$5.90M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$2.60M 10-K · filed 2023-03-01 | -$8.10M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$19.50M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.40M 10-K · filed 2021-03-01 | -$2.70M 10-K · filed 2019-02-25 |
| 2017-12-31 | $17.10M 10-K · filed 2020-03-11 | $17.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $200.00K 10-K/A · filed 2019-08-02 | |
| 2015-12-31 | -$6.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$500.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$1.50M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $3.50M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $1.50M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $1.30M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$25.90M 10-K · filed 2012-02-27 |