ENPRO INC Deferred Income Tax Liabilities, Net
ENPRO INC (NPO) had Deferred Income Tax Liabilities, Net of $142.80 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $142.80M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $144.20M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $143.40M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $126.90M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $142.80M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $144.20M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $143.40M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $126.90M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $123.60M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $125.80M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $126.90M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $120.70M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $134.80M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $164.20M 10-K · filed 2023-03-01 | $165.40M 10-K · filed 2022-03-01 |
| 2020-12-31 | $127.80M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $71.20M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $80.40M 10-Q · filed 2019-11-05 | |
| 2018-12-31 | $34.90M 10-K · filed 2020-03-11 | $23.70M 10-K · filed 2019-02-25 |