Enpro (NPO) Deferred Taxes (2010 - 2026)
Enpro's (NPO) quarterly Deferred Taxes came in at -$600000.0 in Q1 2026, little changed year-on-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.
- On a quarterly basis, Deferred Taxes changed 0.0% year-over-year to -$600000.0 in Q1 2026; TTM through Mar 2026 was -$15.0 million, a 18.48% increase from a year earlier, with the FY2025 full-year figure at -$15.0 million, up 18.48% from the prior year.
- Deferred Taxes grew to -$600000.0 in Q1 2026 per NPO's latest filing, from -$13.3 million 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.
- The 5-year median for Deferred Taxes is -$600000.0 (2024), against an average of -$3.3 million.
- Across the five-year window, Deferred Taxes jumped 83.33% in 2022 and tumbled 400.0% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at -$12.1 million in 2022, then soared by 49.59% to -$6.1 million in 2023, then slumped 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.
- Per Business Quant, the three latest NPO Deferred Taxes figures stand at -$600000.0 (Q1 2026), -$13.3 million (Q4 2025), and -$600000.0 (Q3 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Enpro | 7.02 Bn | 6.94 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 |