Enpro (NPO) Deferred Taxes (2010 - 2026)
Enpro (NPO) recorded quarterly Deferred Taxes of -$600000.0 in Q1 2026, up 95.49% quarter-over-quarter from -$13.3 million in Q4 2025, and little changed on a YoY basis from -$600000.0 in Q1 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 was -$600000.0 for Q1 2026 at Enpro, up from -$13.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$100000.0 in Q2 2022 to a low of -$16.6 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$3.3 million across 5 years, with a median of -$600000.0 in 2024.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 83.33% in 2022, then tumbled 400.0% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$12.1 million in 2022, then soared by 49.59% to -$6.1 million in 2023, then plunged by 172.13% to -$16.6 million in 2024, then increased by 19.88% to -$13.3 million in 2025, then surged by 95.49% to -$600000.0 in 2026.
- The last three Deferred Taxes figures came in at -$600000.0 (Q1 2026), -$13.3 million (Q4 2025), and -$600000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Enpro | 6.59 Bn | 6.51 Bn | 130.00 Mn | -600,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -600,000.00 |