ENPRO INC Deferred Tax Liabilities, Other
ENPRO INC (NPO) had Deferred Tax Liabilities, Other of $400.00 thousand 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:DeferredTaxLiabilitiesOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Other $400.00K.
- 2024-12-31: Deferred Tax Liabilities, Other $0.00.
- 2023-12-31: Deferred Tax Liabilities, Other $300.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $0.00.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2023-12-31 | $300.00K 10-K · filed 2025-02-21 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2021-12-31 | $600.00K 10-K · filed 2023-03-01 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2017-12-31 | $18.10M 10-K · filed 2018-02-26 | |
| 2016-12-31 | $4.20M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $10.70M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $21.50M 10-K · filed 2016-02-26 | $9.10M 10-K · filed 2015-02-25 |
| 2013-12-31 | $15.10M 10-K · filed 2015-02-25 |