ENPRO INC Deferred Tax Liabilities, Leasing Arrangements
ENPRO INC (NPO) had Deferred Tax Liabilities, Leasing Arrangements of $15.20 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $15.20M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $12.60M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $11.70M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.80M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $15.20M 10-K · filed 2026-02-19 |
| 2024-12-31 | $12.60M 10-K · filed 2026-02-19 |
| 2023-12-31 | $11.70M 10-K · filed 2025-02-21 |
| 2022-12-31 | $10.80M 10-K · filed 2024-02-27 |
| 2021-12-31 | $12.50M 10-K · filed 2023-03-01 |
| 2019-12-31 | $10.90M 10-K · filed 2020-03-11 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-11 |