ENPRO INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
ENPRO INC (NPO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-19
- ENPRO INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 2.20%, a 4.35% decline from fiscal 2023.
- ENPRO INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.30%, a 0.00% change from fiscal 2022.
- ENPRO INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 2.30%, a 43.90% decline from fiscal 2021.
- ENPRO INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 4.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 2.20% 10-K · filed 2026-02-19 | |
| 2023-12-31 | 2.30% 10-K · filed 2026-02-19 | |
| 2022-12-31 | 2.30% 10-K · filed 2025-02-21 | |
| 2021-12-31 | 4.10% 10-K · filed 2024-02-27 | 1.20% 10-K · filed 2022-03-01 |
| 2020-12-31 | -7.60% 10-K · filed 2023-03-01 | -7.70% 10-K · filed 2021-03-01 |
| 2019-12-31 | 57.30% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 5.70% 10-K · filed 2021-03-01 | 3.00% 10-K · filed 2019-02-25 |
| 2017-12-31 | 0.20% 10-K · filed 2020-03-11 | 0.30% 10-K · filed 2018-02-26 |
| 2016-12-31 | -1.10% 10-K/A · filed 2019-08-02 | |
| 2015-12-31 | -6.60% 10-K · filed 2018-02-26 | |
| 2014-12-31 | 4.50% 10-K · filed 2017-02-22 | |
| 2013-12-31 | 3.50% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 1.70% 10-K · filed 2015-02-25 | |
| 2011-12-31 | 2.00% 10-K · filed 2014-02-25 | |
| 2010-12-31 | 1.30% 10-K · filed 2013-02-27 |