ENPRO INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ENPRO INC (NPO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $200.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-21
- ENPRO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $200.00K, a 0.00% change from fiscal 2021.
- ENPRO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $200.00K.
- ENPRO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00.
- ENPRO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $200.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-22 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-22 | |
| 2014-12-31 | $1.50M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $800.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $200.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $100.00K 10-K · filed 2014-02-25 | -$100.00K 10-K · filed 2012-02-27 |
| 2010-12-31 | $700.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$100.00K 10-K · filed 2012-02-27 |