Enpro (NPO) Deferred Taxes (2010 - 2026)
Enpro (NPO) posted quarterly Deferred Taxes of -$600000.0 for Q1 2026, little changed year-over-year from -$600000.0 in Q1 2025, and up 95.49% quarter-over-quarter from -$13.3 million in Q4 2025.
Enpro (NPO) Deferred Taxes (2010 - 2026) Analysis & Trends
Enpro's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$600000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes changed 0.0% year-over-year to -$600000.0; the TTM figure through Mar 2026 stood at -$15.0 million (up 18.48% YoY), while the FY2025 annual figure was -$15.0 million, up 18.48% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$600000.0, up from -$13.3 million in the prior quarter.
- The five-year high for Deferred Taxes was -$100000.0 in Q2 2022, with the low at -$16.6 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$600000.0 (2024), against an average of -$3.3 million.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 83.33% in 2022, then slumped 400.0% in 2023.
- Enpro's Deferred Taxes stood at -$12.1 million in 2022, then surged by 49.59% to -$6.1 million in 2023, then tumbled by 172.13% to -$16.6 million in 2024, then grew by 19.88% to -$13.3 million in 2025, then jumped by 95.49% to -$600000.0 in 2026.
- Business Quant data shows NPO's Deferred Taxes at -$600000.0 in Q1 2026, -$13.3 million in Q4 2025, and -$600000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Enpro | 6.60 Bn | 6.52 Bn | 149.00 Mn | -500,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -500,000.00 |
| Mar 31, 2026 | -600,000.00 |
| Dec 31, 2025 | -13.30 Mn |
| Sep 30, 2025 | -600,000.00 |
| Jun 30, 2025 | -500,000.00 |
| Mar 31, 2025 | -600,000.00 |
| Dec 31, 2024 | -16.60 Mn |
| Sep 30, 2024 | -600,000.00 |
| Jun 30, 2024 | -600,000.00 |
| Mar 31, 2024 | -600,000.00 |
| Dec 31, 2023 | -6.10 Mn |
| Sep 30, 2023 | -700,000.00 |
| Jun 30, 2023 | -500,000.00 |
| Mar 31, 2023 | -400,000.00 |
| Dec 31, 2022 | -12.10 Mn |
| Sep 30, 2022 | -1.10 Mn |
| Jun 30, 2022 | -100,000.00 |
| Mar 31, 2022 | -700,000.00 |
| Dec 31, 2021 | -2.80 Mn |
| Sep 30, 2021 | -500,000.00 |