ENPRO INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ENPRO INC (NPO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- ENPRO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.70M.
- ENPRO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- ENPRO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- ENPRO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2021-12-31 | $4.50M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $300.00K 10-K · filed 2020-03-11 | |
| 2016-12-31 | $0.00 10-K/A · filed 2019-08-02 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $300.00K 10-K · filed 2014-02-25 | -$300.00K 10-K · filed 2012-02-27 |