Enpro (NPO) Deferred Taxes (2010 - 2026)
Enpro (NPO) posted Deferred Taxes of -$500000.0 for Q2 2026, up 16.67% on a QoQ basis from -$600000.0 in Q1 2026, and little changed year-over-year from -$500000.0 in Q2 2025.
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Enpro (NPO) Deferred Taxes (2010 - 2026) Analysis & Trends
Enpro has reported Deferred Taxes for 17 years, with the latest figure at -$500000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes changed 0.0% year-over-year to -$500000.0 in Q2 2026; TTM through Jun 2026 was -$15.0 million, a 18.03% increase from a year earlier, with the FY2025 full-year figure at -$15.0 million, up 18.48% from the prior year.
- Deferred Taxes was -$500000.0 for Q2 2026 at Enpro, up from -$600000.0 in the prior quarter.
- The five-year high for Deferred Taxes was -$100000.0 in Q2 2022, with the low at -$16.6 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$3.1 million, with a median of -$600000.0 recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 83.33% in 2022, then slumped 400.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$12.1 million in 2022, then jumped 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, then jumped by 96.24% to -$500000.0 in 2026.
- The last three Deferred Taxes figures came in at -$500000.0 (Q2 2026), -$600000.0 (Q1 2026), and -$13.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 119.86 Bn | 119.36 Bn | 2.25 Bn | 3.00 Mn |
| 2 | Emerson Electric | 84.94 Bn | 82.76 Bn | 2.66 Bn | - |
| 3 | Ingersoll Rand | 28.43 Bn | 27.25 Bn | 862.60 Mn | - |
| 4 | Itt | 18.25 Bn | 17.66 Bn | 510.10 Mn | -22.00 Mn |
| 5 | Idex | 16.57 Bn | 15.95 Bn | 426.80 Mn | -700,000.00 |
| 6 | Graco | 12.55 Bn | 12.04 Bn | 316.94 Mn | 1.45 Mn |
| 7 | Watts Water Technologies | 11.94 Bn | 11.59 Bn | 374.10 Mn | 4.30 Mn |
| 8 | Flowserve | 9.51 Bn | 8.78 Bn | 384.73 Mn | 1.23 Mn |
| 9 | Pentair | 9.10 Bn | 9.01 Bn | 395.00 Mn | -3.90 Mn |
| 10 | Enpro | 6.36 Bn | 6.28 Bn | 149.00 Mn | -500,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -500,000.00 |
| 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 |