ENPRO INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
ENPRO INC (NPO) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.40% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2018-02-26
- ENPRO INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 0.40%.
- ENPRO INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was -1.80%.
- ENPRO INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was -5.50%, a 214.58% decline from fiscal 2014.
- ENPRO INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 4.80%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 0.40% 10-K · filed 2018-02-26 | |
| 2016-12-31 | -1.80% 10-K · filed 2018-02-26 | |
| 2015-12-31 | -5.50% 10-K · filed 2018-02-26 | |
| 2014-12-31 | 4.80% 10-K · filed 2017-02-22 | |
| 2013-12-31 | 0.00% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 2.80% 10-K · filed 2015-02-25 | -2.80% 10-K · filed 2013-02-27 |
| 2011-12-31 | 2.70% 10-K · filed 2014-02-25 | -2.70% 10-K · filed 2012-02-27 |
| 2010-12-31 | -1.40% 10-K · filed 2013-02-27 |