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

Enpro (NPO) recorded quarterly Long-Term Deferred Tax of $24.8 million in Q4 2017, down 72.07% quarter-over-quarter from $88.8 million in Q3 2017, and down 83.75% on a YoY basis from $152.6 million in Q4 2016.

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.

  • In Q4 2017, Long-Term Deferred Tax fell 83.75% year-over-year to $24.8 million; the TTM figure through Dec 2017 stood at $24.8 million (down 83.75% YoY), while the FY2017 annual figure was $24.8 million, down 83.75% from the prior year.
  • Long-Term Deferred Tax was $24.8 million for Q4 2017 at Enpro, down from $88.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $153.9 million in Q1 2016 to a low of $1.1 million in Q4 2014.
  • Historically, Long-Term Deferred Tax has averaged $100.2 million across 5 years, with a median of $109.3 million in 2015.
  • The sharpest annual moves came in 2013 and 2015: Long-Term Deferred Tax slumped 90.95% in 2013, then soared 9836.36% in 2015.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $11.3 million in 2013, then slumped by 90.27% 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 sank by 83.75% to $24.8 million in 2017.
  • The last three Long-Term Deferred Tax figures came in at $24.8 million (Q4 2017), $88.8 million (Q3 2017), and $115.3 million (Q2 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Enpro 6.59 Bn 6.51 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 11.30 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