ENPRO INC Income Tax Expense
ENPRO INC (NPO) reported Income Tax Expense of $5.80 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- ENPRO INC income tax expense (benefit) for the quarter ending 2026-06-30 was $5.80M, a 36.26% decline year-over-year.
- ENPRO INC income tax expense (benefit) for the quarter ending 2026-03-31 was $6.50M, a 16.67% decline year-over-year.
- ENPRO INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.30M, a 277.59% decline year-over-year.
- ENPRO INC income tax expense (benefit) for the quarter ending 2025-09-30 was $10.50M, a 150.00% increase year-over-year.
- ENPRO INC income tax expense (benefit) for fiscal 2025 was $17.10M, a 20.47% decline from fiscal 2024.
- ENPRO INC income tax expense (benefit) for fiscal 2024 was $21.50M, a 30.19% decline from fiscal 2023.
- ENPRO INC income tax expense (benefit) for fiscal 2023 was $30.80M, a 26.23% increase from fiscal 2022.
- ENPRO INC income tax expense (benefit) for fiscal 2022 was $24.40M, a 180.46% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.80M 10-Q · filed 2026-08-04 | $12.30M 10-Q · filed 2026-08-04 | $2.00M derived: sum of 3 quarters · filed 2026-08-04 | $12.50M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $6.50M 10-Q · filed 2026-05-05 | -$3.80M derived: sum of 2 quarters · filed 2026-05-05 | $6.70M derived: sum of 3 quarters · filed 2026-05-05 | $15.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$10.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $200.00K derived: sum of 2 quarters · filed 2026-02-19 | $9.30M derived: sum of 3 quarters · filed 2026-08-04 | $17.10M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $10.50M 10-Q · filed 2025-11-04 | $19.60M derived: sum of 2 quarters · filed 2026-08-04 | $27.40M 10-Q · filed 2025-11-04 | $33.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $9.10M 10-Q · filed 2026-08-04 | $16.90M 10-Q · filed 2026-08-04 | $22.70M derived: sum of 3 quarters · filed 2026-08-04 | $26.90M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $7.80M 10-Q · filed 2026-05-05 | $13.60M derived: sum of 2 quarters · filed 2026-05-05 | $17.80M derived: sum of 3 quarters · filed 2026-05-05 | $27.50M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $10.00M derived: sum of 2 quarters · filed 2026-02-19 | $19.70M derived: sum of 3 quarters · filed 2026-02-19 | $21.50M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $4.20M 10-Q · filed 2025-11-04 | $13.90M derived: sum of 2 quarters · filed 2025-11-04 | $15.70M 10-Q · filed 2025-11-04 | $29.50M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $9.70M 10-Q · filed 2025-08-05 | $11.50M 10-Q · filed 2025-08-05 | $25.30M derived: sum of 3 quarters · filed 2026-02-19 | $40.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $1.80M 10-Q · filed 2025-05-06 | $15.60M derived: sum of 2 quarters · filed 2026-02-19 | $30.30M derived: sum of 3 quarters · filed 2026-02-19 | $24.50M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $28.50M derived: sum of 2 quarters · filed 2026-02-19 | $22.70M derived: sum of 3 quarters · filed 2026-02-19 | $30.80M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $14.70M 10-Q · filed 2024-11-05 | $8.90M derived: sum of 2 quarters · filed 2024-11-05 | $17.00M 10-Q · filed 2024-11-05 | $21.60M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$5.80M 10-Q · filed 2024-08-06 | $2.30M 10-Q · filed 2024-08-06 | $6.90M derived: sum of 3 quarters · filed 2025-02-21 | $16.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $8.10M 10-Q · filed 2024-05-08 | $12.70M derived: sum of 2 quarters · filed 2025-02-21 | $21.80M derived: sum of 3 quarters · filed 2025-02-21 | $29.30M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $13.70M derived: sum of 2 quarters · filed 2025-02-21 | $21.20M derived: sum of 3 quarters · filed 2025-02-21 | $24.40M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $9.10M 10-Q · filed 2023-10-31 | $16.60M derived: sum of 2 quarters · filed 2023-10-31 | $19.80M 10-Q · filed 2023-10-31 | $13.70M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $7.50M 10-Q · filed 2023-08-09 | $6.30M 10-Q · filed 2022-08-02 | $10.70M 10-Q · filed 2023-08-09 | $11.00M 10-Q · filed 2022-08-02 | $4.60M derived: sum of 3 quarters · filed 2024-02-27 | $18.20M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | $3.20M 10-Q · filed 2023-05-02 | $4.70M 10-Q · filed 2022-05-02 | -$2.90M derived: sum of 2 quarters · filed 2024-02-27 | $10.70M derived: sum of 3 quarters · filed 2024-02-27 | $11.50M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $7.50M derived: sum of 2 quarters · filed 2024-02-27 | $8.30M derived: sum of 3 quarters · filed 2024-02-27 | $8.70M 10-K · filed 2024-02-27 | $34.80M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $13.60M 10-Q · filed 2022-11-07 | $15.10M 10-Q · filed 2021-11-05 | $14.40M derived: sum of 2 quarters · filed 2022-11-07 | $14.80M 10-Q · filed 2022-11-07 | $21.10M 10-Q · filed 2021-11-05 | $14.90M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $800.00K 10-Q · filed 2022-08-02 | $6.00M 10-Q · filed 2022-08-02 | $1.30M derived: sum of 3 quarters · filed 2023-03-01 | -$6.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $5.20M 10-Q · filed 2022-05-02 | $500.00K derived: sum of 2 quarters · filed 2023-03-01 | -$6.80M derived: sum of 3 quarters · filed 2023-03-01 | -$5.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$12.00M derived: sum of 2 quarters · filed 2023-03-01 | -$10.20M derived: sum of 3 quarters · filed 2023-03-01 | -$2.50M 10-K · filed 2023-03-01 | -$3.50M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$7.30M 10-Q · filed 2021-11-05 | -$5.50M derived: sum of 2 quarters · filed 2021-11-05 | $2.20M 10-Q · filed 2021-11-05 | -$11.90M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $1.80M 10-Q · filed 2021-08-04 | $9.50M 10-Q · filed 2021-08-04 | -$4.60M derived: sum of 3 quarters · filed 2022-03-01 | -$5.50M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $7.70M 10-Q · filed 2021-05-07 | -$6.40M derived: sum of 2 quarters · filed 2022-03-01 | -$7.30M derived: sum of 3 quarters · filed 2022-03-01 | $1.40M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$15.00M derived: sum of 2 quarters · filed 2022-03-01 | -$6.30M derived: sum of 3 quarters · filed 2022-03-01 | -$3.50M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$900.00K 10-Q · filed 2020-11-03 | $1.70M 10-Q · filed 2019-11-05 | $7.80M derived: sum of 2 quarters · filed 2020-11-03 | $10.60M 10-Q · filed 2020-11-03 | $17.50M 10-Q · filed 2019-11-05 | $14.00M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | $8.70M 10-Q · filed 2020-08-04 | $11.00M 10-Q · filed 2019-08-02 | $11.50M 10-Q · filed 2020-08-04 | $15.80M 10-Q · filed 2019-08-02 | $14.90M derived: sum of 3 quarters · filed 2021-03-01 | $15.20M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | $2.80M 10-Q · filed 2020-05-05 | $4.80M 10-Q · filed 2019-05-02 | $6.20M derived: sum of 2 quarters · filed 2021-03-01 | $6.50M derived: sum of 3 quarters · filed 2021-03-01 | $10.40M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $3.70M derived: sum of 2 quarters · filed 2021-03-01 | $7.60M derived: sum of 3 quarters · filed 2021-03-01 | $19.80M 10-K · filed 2021-03-01 | $22.00M 10-K · filed 2019-02-25 | |||
| 2018-09-30 | $300.00K 10-Q · filed 2019-11-05 | $4.20M derived: sum of 2 quarters · filed 2019-11-05 | $16.40M 10-Q · filed 2019-11-05 | -$11.20M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-06-30 | $3.90M 10-Q · filed 2019-08-02 | $16.10M 10-Q · filed 2019-08-02 | -$11.50M derived: sum of 3 quarters · filed 2020-03-11 | $39.00M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-03-31 | $12.20M 10-Q/A · filed 2019-08-02 | -$15.40M derived: sum of 2 quarters · filed 2020-03-11 | $35.10M derived: sum of 3 quarters · filed 2020-03-11 | $37.30M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2017-12-31 | -$27.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $22.90M derived: sum of 2 quarters · filed 2020-03-11 | $25.10M derived: sum of 3 quarters · filed 2020-03-11 | $28.10M 10-K · filed 2020-03-11 | $37.70M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | $50.50M 10-Q · filed 2018-11-01 | $52.70M derived: sum of 2 quarters · filed 2018-11-01 | $55.70M 10-Q · filed 2018-11-01 | $54.30M derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2017-06-30 | $2.20M 10-Q · filed 2018-08-02 | $5.20M 10-Q · filed 2018-08-02 | $3.80M derived: sum of 3 quarters · filed 2019-08-02 | $7.80M derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-03 | $1.60M derived: sum of 2 quarters · filed 2019-08-02 | $5.60M derived: sum of 3 quarters · filed 2019-08-02 | $14.70M derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2016-12-31 | -$1.40M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-08-02 | $2.60M derived: sum of 2 quarters · filed 2019-08-02 | $11.70M derived: sum of 3 quarters · filed 2019-08-02 | -$28.60M 10-K/A · filed 2019-08-02 | ||||
| 2016-09-30 | $4.00M 10-Q · filed 2017-11-02 | $13.10M derived: sum of 2 quarters · filed 2017-11-02 | -$27.20M 10-Q · filed 2017-11-02 | -$25.60M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $9.10M 10-Q · filed 2017-08-01 | -$31.20M 10-Q · filed 2017-08-01 | -$29.60M derived: sum of 3 quarters · filed 2018-02-26 | -$28.80M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$40.30M 10-Q · filed 2017-05-02 | -$38.70M derived: sum of 2 quarters · filed 2018-02-26 | -$37.90M derived: sum of 3 quarters · filed 2018-02-26 | -$34.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $2.40M derived: sum of 2 quarters · filed 2018-02-26 | $6.30M derived: sum of 3 quarters · filed 2018-02-26 | $2.30M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $800.00K 10-Q · filed 2016-11-03 | $4.70M derived: sum of 2 quarters · filed 2016-11-03 | $700.00K 10-Q · filed 2016-11-03 | $2.60M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $3.90M 10-Q · filed 2016-08-03 | -$100.00K 10-Q · filed 2016-08-03 | $1.80M derived: sum of 3 quarters · filed 2017-02-22 | $6.30M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | -$4.00M 10-Q · filed 2016-05-06 | -$2.10M derived: sum of 2 quarters · filed 2017-02-22 | $2.40M derived: sum of 3 quarters · filed 2017-02-22 | $5.60M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $6.40M derived: sum of 2 quarters · filed 2017-02-22 | $9.60M derived: sum of 3 quarters · filed 2017-02-22 | $10.60M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $4.50M 10-Q · filed 2015-11-04 | $7.70M derived: sum of 2 quarters · filed 2015-11-04 | $8.70M 10-Q · filed 2015-11-04 | $8.90M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $3.20M 10-Q · filed 2015-08-05 | $4.20M 10-Q · filed 2015-08-05 | $4.40M derived: sum of 3 quarters · filed 2016-02-26 | $6.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-04 | $1.20M derived: sum of 2 quarters · filed 2016-02-26 | $2.80M derived: sum of 3 quarters · filed 2016-02-26 | $8.30M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.80M derived: sum of 2 quarters · filed 2016-02-26 | $7.30M derived: sum of 3 quarters · filed 2016-02-26 | $8.40M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $1.60M 10-Q · filed 2014-11-05 | $7.10M derived: sum of 2 quarters · filed 2014-11-05 | $8.20M 10-Q · filed 2014-11-05 | $11.90M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $5.50M 10-Q · filed 2014-08-06 | $6.60M 10-Q · filed 2014-08-06 | $10.30M derived: sum of 3 quarters · filed 2015-02-25 | $16.40M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $1.10M 10-Q · filed 2014-05-08 | $4.80M derived: sum of 2 quarters · filed 2015-02-25 | $10.90M derived: sum of 3 quarters · filed 2015-02-25 | $15.80M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $9.80M derived: sum of 2 quarters · filed 2015-02-25 | $14.70M derived: sum of 3 quarters · filed 2015-02-25 | $22.50M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $6.10M 10-Q · filed 2013-11-08 | $11.00M derived: sum of 2 quarters · filed 2013-11-08 | $18.80M 10-Q · filed 2013-11-08 | $18.40M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | $4.90M 10-Q · filed 2013-08-08 | $12.70M 10-Q · filed 2013-08-08 | $12.30M derived: sum of 3 quarters · filed 2014-02-25 | $20.70M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | $7.80M 10-Q · filed 2013-05-08 | $7.40M derived: sum of 2 quarters · filed 2014-02-25 | $15.80M derived: sum of 3 quarters · filed 2014-02-25 | $21.90M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $8.00M derived: sum of 2 quarters · filed 2014-02-25 | $14.10M derived: sum of 3 quarters · filed 2014-02-25 | $20.80M 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | $8.40M 10-Q · filed 2012-11-08 | $14.50M derived: sum of 2 quarters · filed 2012-11-08 | $21.20M 10-Q · filed 2012-11-08 | $11.70M derived: sum of 4 quarters · filed 2012-11-08 | ||||
| 2011-06-30 | $6.10M 10-Q · filed 2012-08-08 | $12.80M 10-Q · filed 2012-08-08 | $3.30M derived: sum of 3 quarters · filed 2012-08-08 | $5.70M derived: sum of 4 quarters · filed 2012-08-08 | ||||
| 2011-03-31 | $6.70M 10-Q · filed 2012-05-09 | -$2.80M derived: sum of 2 quarters · filed 2012-05-09 | -$400.00K derived: sum of 3 quarters · filed 2012-05-09 | $25.30M derived: sum of 4 quarters · filed 2012-05-09 | ||||
| 2010-12-31 | -$9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$7.10M derived: sum of 2 quarters · filed 2012-02-27 | $18.60M derived: sum of 3 quarters · filed 2012-02-27 | $21.30M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | $2.40M 10-Q · filed 2011-11-08 | $28.10M derived: sum of 2 quarters · filed 2011-11-08 | $30.80M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $25.70M 10-Q · filed 2011-08-08 | $28.40M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | -$54.60M 10-K · filed 2012-02-27 |