ENPRO INC Tax Adjustments, Settlements, and Unusual Provisions
ENPRO INC (NPO) reported Tax Adjustments, Settlements, and Unusual Provisions of $5.60 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-11.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2021-03-01
- ENPRO INC tax adjustments, settlements, and unusual provisions for the quarter ending 2018-09-30 was $5.60M.
- ENPRO INC tax adjustments, settlements, and unusual provisions for the quarter ending 2018-06-30 was $0.00.
- ENPRO INC tax adjustments, settlements, and unusual provisions for the quarter ending 2018-03-31 was $5.40M.
- ENPRO INC tax adjustments, settlements, and unusual provisions for the quarter ending 2017-12-31 was $6.30M.
- ENPRO INC tax adjustments, settlements, and unusual provisions for fiscal 2018 was $5.60M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2018-12-31 | $5.60M 10-K · filed 2020-03-11 | |||
| 2018-09-30 | $5.60M 10-K · filed 2021-03-01 | $5.60M derived: sum of 2 quarters · filed 2021-03-01 | $11.00M derived: sum of 3 quarters · filed 2021-03-01 | $17.30M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-08-02 | $5.40M 10-Q · filed 2019-08-02 | $11.70M derived: sum of 3 quarters · filed 2019-08-02 | |
| 2018-03-31 | $5.40M 10-Q/A · filed 2019-08-02 | $11.70M derived: sum of 2 quarters · filed 2019-08-02 | ||
| 2017-12-31 | $6.30M 10-K/A · filed 2019-08-02 | |||
| 2015-09-30 | $2.40M 10-Q · filed 2015-11-04 |