ENPRO INC Deferred Income Tax Expense (Benefit)
ENPRO INC (NPO) reported Deferred Income Tax Expense (Benefit) of -$1.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- ENPRO INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$500.00K.
- ENPRO INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$600.00K.
- ENPRO INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$13.30M.
- ENPRO INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$600.00K.
- ENPRO INC deferred income tax expense (benefit) for fiscal 2025 was -$15.00M.
- ENPRO INC deferred income tax expense (benefit) for fiscal 2024 was -$18.40M.
- ENPRO INC deferred income tax expense (benefit) for fiscal 2023 was -$7.70M.
- ENPRO INC deferred income tax expense (benefit) for fiscal 2022 was -$14.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.10M 10-Q · filed 2026-08-04 | -$14.40M derived: sum of 3 quarters · filed 2026-08-04 | -$15.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | -$600.00K 10-Q · filed 2026-05-05 | -$13.90M derived: sum of 2 quarters · filed 2026-05-05 | -$14.50M derived: sum of 3 quarters · filed 2026-05-05 | -$15.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | -$13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$13.90M derived: sum of 2 quarters · filed 2026-02-19 | -$14.40M derived: sum of 3 quarters · filed 2026-08-04 | -$15.00M 10-K · filed 2026-02-19 | |||
| 2025-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.10M derived: sum of 2 quarters · filed 2026-08-04 | -$1.70M 10-Q · filed 2025-11-04 | -$18.30M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.10M 10-Q · filed 2026-08-04 | -$17.70M derived: sum of 3 quarters · filed 2026-08-04 | -$18.30M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | -$600.00K 10-Q · filed 2026-05-05 | -$17.20M derived: sum of 2 quarters · filed 2026-05-05 | -$17.80M derived: sum of 3 quarters · filed 2026-05-05 | -$18.40M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | -$16.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$17.20M derived: sum of 2 quarters · filed 2026-02-19 | -$17.80M derived: sum of 3 quarters · filed 2026-02-19 | -$18.40M 10-K · filed 2026-02-19 | |||
| 2024-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.20M derived: sum of 2 quarters · filed 2025-11-04 | -$1.80M 10-Q · filed 2025-11-04 | -$7.90M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$1.20M 10-Q · filed 2025-08-05 | -$7.30M derived: sum of 3 quarters · filed 2026-02-19 | -$8.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | -$600.00K 10-Q · filed 2025-05-06 | -$6.70M derived: sum of 2 quarters · filed 2026-02-19 | -$7.40M derived: sum of 3 quarters · filed 2026-02-19 | -$7.90M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$6.80M derived: sum of 2 quarters · filed 2026-02-19 | -$7.30M derived: sum of 3 quarters · filed 2026-02-19 | -$7.70M 10-K · filed 2026-02-19 | |||
| 2023-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$1.20M derived: sum of 2 quarters · filed 2024-11-05 | -$1.60M 10-Q · filed 2024-11-05 | -$13.70M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2023-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$900.00K 10-Q · filed 2024-08-06 | -$13.00M derived: sum of 3 quarters · filed 2025-02-21 | -$14.10M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2023-03-31 | -$400.00K 10-Q · filed 2024-05-08 | -$12.50M derived: sum of 2 quarters · filed 2025-02-21 | -$13.60M derived: sum of 3 quarters · filed 2025-02-21 | -$13.70M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2022-12-31 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$13.20M derived: sum of 2 quarters · filed 2025-02-21 | -$13.30M derived: sum of 3 quarters · filed 2025-02-21 | -$14.00M 10-K · filed 2025-02-21 | |||
| 2022-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$1.20M derived: sum of 2 quarters · filed 2023-10-31 | -$1.90M 10-Q · filed 2023-10-31 | -$4.70M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$800.00K 10-Q · filed 2023-08-09 | -$1.40M 10-Q · filed 2022-08-02 | -$3.60M derived: sum of 3 quarters · filed 2024-02-27 | -$4.10M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | -$700.00K 10-Q · filed 2023-05-02 | -$900.00K 10-Q · filed 2022-05-02 | -$3.50M derived: sum of 2 quarters · filed 2024-02-27 | -$4.00M derived: sum of 3 quarters · filed 2024-02-27 | -$4.60M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2021-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$3.30M derived: sum of 2 quarters · filed 2024-02-27 | -$3.90M derived: sum of 3 quarters · filed 2024-02-27 | -$5.50M 10-K · filed 2024-02-27 | -$5.20M 10-K · filed 2022-03-01 | ||
| 2021-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$1.10M derived: sum of 2 quarters · filed 2022-11-07 | -$2.70M 10-Q · filed 2022-11-07 | ||||
| 2021-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$2.20M 10-Q · filed 2022-08-02 | |||||
| 2021-03-31 | -$1.60M 10-Q · filed 2022-05-02 | ||||||
| 2020-12-31 | -$9.00M 10-K · filed 2023-03-01 | -$14.60M 10-K · filed 2021-03-01 | |||||
| 2019-12-31 | -$28.30M 10-K · filed 2022-03-01 | ||||||
| 2018-12-31 | $1.60M 10-K · filed 2021-03-01 | $4.90M 10-K · filed 2019-02-25 | |||||
| 2017-12-31 | $36.40M 10-K · filed 2020-03-11 | $35.90M 10-K · filed 2018-02-26 | |||||
| 2016-12-31 | -$30.00M 10-K/A · filed 2019-08-02 | ||||||
| 2015-12-31 | -$1.10M 10-K · filed 2018-02-26 | ||||||
| 2014-12-31 | -$3.30M 10-K · filed 2017-02-22 | ||||||
| 2013-12-31 | $1.70M 10-K · filed 2016-02-26 | ||||||
| 2012-12-31 | $5.90M 10-K · filed 2015-02-25 | ||||||
| 2011-12-31 | $15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $11.40M derived: sum of 2 quarters · filed 2014-02-25 | $4.30M 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$11.50M 10-Q · filed 2011-11-08 | |||||
| 2011-06-30 | -$7.10M 10-Q · filed 2011-08-08 | ||||||
| 2010-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $10.60M derived: sum of 2 quarters · filed 2012-02-27 | $17.90M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $9.90M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $7.30M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | -$67.70M 10-K · filed 2012-02-27 |