ENPRO INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ENPRO INC (NPO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.80% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- ENPRO INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.80%, a 200.00% decline from fiscal 2023.
- ENPRO INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.80%.
- ENPRO INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.80%, a 200.00% decline from fiscal 2021.
- ENPRO INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.80%, a 77.14% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.80% 10-K · filed 2026-02-19 | |
| 2023-12-31 | 0.80% 10-K · filed 2026-02-19 | |
| 2022-12-31 | -0.80% 10-K · filed 2025-02-21 | |
| 2021-12-31 | 0.80% 10-K · filed 2024-02-27 | -0.30% 10-K · filed 2022-03-01 |
| 2020-12-31 | 3.50% 10-K · filed 2023-03-01 | 1.80% 10-K · filed 2021-03-01 |
| 2019-12-31 | 12.00% 10-K · filed 2022-03-01 | |
| 2018-12-31 | -3.10% 10-K · filed 2021-03-01 | -4.40% 10-K · filed 2019-02-25 |
| 2017-12-31 | 0.70% 10-K · filed 2020-03-11 | 1.00% 10-K · filed 2018-02-26 |
| 2016-12-31 | -1.00% 10-K/A · filed 2019-08-02 | 0.40% 10-K · filed 2017-02-22 |
| 2015-12-31 | -3.90% 10-K · filed 2018-02-26 | |
| 2014-12-31 | -0.50% 10-K · filed 2017-02-22 | |
| 2013-12-31 | 2.90% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -0.40% 10-K · filed 2015-02-25 | |
| 2011-12-31 | 0.20% 10-K · filed 2014-02-25 | 0.40% 10-K · filed 2012-02-27 |
| 2010-12-31 | -0.50% 10-K · filed 2013-02-27 | |
| 2009-12-31 | 2.80% 10-K · filed 2012-02-27 |