ENPRO INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ENPRO INC (NPO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $500.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-03-01
- ENPRO INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $500.00K, a 50.00% decline from fiscal 2021.
- ENPRO INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.00M, a 62.96% decline from fiscal 2020.
- ENPRO INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $2.70M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2022-12-31 | $500.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $2.70M 10-K · filed 2021-03-01 |