ENPRO INC Deferred Tax Liabilities, Gross
ENPRO INC (NPO) had Deferred Tax Liabilities, Gross of $198.50 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $198.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $188.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $168.50M.
- 2022-12-31: Deferred Tax Liabilities, Gross $175.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $198.50M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $188.20M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $168.50M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $175.10M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $206.00M 10-K · filed 2023-03-01 | $206.70M 10-K · filed 2022-03-01 |
| 2020-12-31 | $166.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $134.90M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $87.40M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $94.90M 10-K/A · filed 2019-08-02 | |
| 2016-12-31 | $65.60M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $66.30M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $66.50M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $59.30M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $57.50M 10-K · filed 2014-02-25 |