Enpro (NPO) Long-Term Deferred Tax (2010 - 2017)

Enpro's (NPO) quarterly Long-Term Deferred Tax came in at $24.8 million in Q4 2017, down 83.75% year-on-year from $152.6 million in Q4 2016, and down 72.07% quarter-over-quarter from $88.8 million in Q3 2017.

Enpro (NPO) Long-Term Deferred Tax (2010 - 2017) Analysis & Trends

Enpro's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $24.8 million for Q4 2017.

  • On a quarterly basis, Long-Term Deferred Tax fell 83.75% year-over-year to $24.8 million in Q4 2017; TTM through Dec 2017 was $24.8 million, a 83.75% decrease from a year earlier, with the FY2017 full-year figure at $24.8 million, down 83.75% from the prior year.
  • Long-Term Deferred Tax retreated to $24.8 million in Q4 2017 per NPO's latest filing, from $88.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $153.9 million in Q1 2016 and bottomed at $1.1 million in Q4 2014.
  • The 5-year median for Long-Term Deferred Tax is $109.3 million (2015), against an average of $103.0 million.
  • Across the five-year window, Long-Term Deferred Tax plunged 97.91% in 2014 and surged 9836.36% in 2015, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $52.7 million in 2013, then plunged by 97.91% to $1.1 million in 2014, then jumped by 9836.36% to $109.3 million in 2015, then surged by 39.62% to $152.6 million in 2016, then tumbled by 83.75% to $24.8 million in 2017.
  • Per Business Quant, the three latest NPO Long-Term Deferred Tax figures stand at $24.8 million (Q4 2017), $88.8 million (Q3 2017), and $115.3 million (Q2 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
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
7 Ametek 55.40 Bn 54.92 Bn 717.56 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

Historic Data

Download Data
DateValue
Dec 31, 2017 24.80 Mn
Sep 30, 2017 88.80 Mn
Jun 30, 2017 115.30 Mn
Mar 31, 2017 112.10 Mn
Dec 31, 2016 152.60 Mn
Sep 30, 2016 149.10 Mn
Jun 30, 2016 153.40 Mn
Mar 31, 2016 153.90 Mn
Dec 31, 2015 109.30 Mn
Sep 30, 2015 107.60 Mn
Jun 30, 2015 100.30 Mn
Mar 31, 2015 99.10 Mn
Dec 31, 2014 1.10 Mn
Dec 31, 2013 52.70 Mn
Mar 31, 2013 124.90 Mn
Dec 31, 2012 124.80 Mn
Sep 30, 2012 126.10 Mn
Jun 30, 2012 127.10 Mn
Mar 31, 2012 124.50 Mn
Dec 31, 2011 42.50 Mn