Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Enpro (NPO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Enpro (NPO) over the last 16 years, with Q3 2025 value amounting to -$600000.0.

  • Enpro's Deferred Taxes changed 0.0% to -$600000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$18.3 million, marking a year-over-year decrease of 13164.56%. This contributed to the annual value of -$18.4 million for FY2024, which is 13896.1% down from last year.
  • Latest data reveals that Enpro reported Deferred Taxes of -$600000.0 as of Q3 2025, which was down 0.0% from -$500000.0 recorded in Q2 2025.
  • Enpro's Deferred Taxes' 5-year high stood at -$100000.0 during Q2 2022, with a 5-year trough of -$16.6 million in Q4 2024.
  • In the last 5 years, Enpro's Deferred Taxes had a median value of -$600000.0 in 2021 and averaged -$2.5 million.
  • As far as peak fluctuations go, Enpro's Deferred Taxes surged by 8333.33% in 2022, and later crashed by 40000.0% in 2023.
  • Over the past 5 years, Enpro's Deferred Taxes (Quarter) stood at -$2.8 million in 2021, then plummeted by 332.14% to -$12.1 million in 2022, then skyrocketed by 49.59% to -$6.1 million in 2023, then plummeted by 172.13% to -$16.6 million in 2024, then surged by 96.39% to -$600000.0 in 2025.
  • Its Deferred Taxes was -$600000.0 in Q3 2025, compared to -$500000.0 in Q2 2025 and -$600000.0 in Q1 2025.