Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization 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 DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Enpro (NPO) Deferred Taxes (2016 - 2025)

Enpro has reported Deferred Taxes over the past 16 years, most recently at -$13.3 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$13.3 million for Q4 2025, up 19.88% from a year ago — trailing twelve months through Dec 2025 was -$15.0 million (up 18.48% YoY), and the annual figure for FY2025 was -$15.0 million, up 18.48%.
  • Deferred Taxes for Q4 2025 was -$13.3 million at Enpro, down from -$600000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NPO hit a ceiling of -$100000.0 in Q2 2022 and a floor of -$16.6 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$600000.0 (2021), compared with a mean of -$3.0 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 83.33% in 2022 and later plummeted 400.0% in 2023.
  • Enpro's Deferred Taxes 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 tumbled by 172.13% to -$16.6 million in 2024, then rose by 19.88% to -$13.3 million in 2025.
  • The last three reported values for Deferred Taxes were -$13.3 million (Q4 2025), -$600000.0 (Q3 2025), and -$500000.0 (Q2 2025) per Business Quant data.