ENPRO INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ENPRO INC (NPO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.90 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $4.90M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $4.40M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $4.10M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $4.10M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $5.10M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $8.30M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $8.50M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.60M 10-K · filed 2020-03-11 | $2.90M 10-K · filed 2019-02-25 |
| 2017-12-31 | $3.80M 10-K/A · filed 2019-08-02 | |
| 2016-12-31 | $2.80M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $1.50M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $3.10M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $4.50M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $3.20M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $3.90M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $2.40M 10-K · filed 2012-02-27 |