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| Date | Value |
|---|---|
| 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 |