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Enpro (NPO) Deferred Taxes (2016 - 2025)

Enpro (NPO) has 15 years of Deferred Taxes data on record, last reported at -$13.3 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 19.88% year-over-year to -$13.3 million; the TTM value through Dec 2025 reached -$15.0 million, up 18.48%, while the annual FY2025 figure was -$15.0 million, 18.48% up from the prior year.
  • Deferred Taxes reached -$13.3 million in Q4 2025 per NPO's latest filing, down from -$600000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$100000.0 in Q2 2022 and bottomed at -$16.6 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$3.0 million, with a median of -$600000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 83.53% in 2021, then tumbled 400.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$2.8 million in 2021, then crashed by 332.14% to -$12.1 million in 2022, then soared by 49.59% to -$6.1 million in 2023, then plummeted by 172.13% to -$16.6 million in 2024, then increased by 19.88% to -$13.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$13.3 million in Q4 2025, -$600000.0 in Q3 2025, and -$500000.0 in Q2 2025.