Enpro (NPO) Tax Provisions (2010 - 2026)
Enpro (NPO) recorded quarterly Tax Provisions of $6.5 million in Q1 2026, up 163.11% quarter-over-quarter from -$10.3 million in Q4 2025, and down 16.67% on a YoY basis from $7.8 million in Q1 2025.
Enpro (NPO) Tax Provisions (2010 - 2026) Analysis & Trends
Enpro's Tax Provisions history runs 17 years deep, the most recent figure standing at $6.5 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 16.67% year-over-year to $6.5 million; the TTM figure through Mar 2026 stood at $15.8 million (down 42.55% YoY), while the FY2025 annual figure was $17.1 million, down 20.47% from the prior year.
- Tax Provisions was $6.5 million for Q1 2026 at Enpro, up from -$10.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $14.7 million in Q3 2023 to a low of -$10.3 million in Q4 2025.
- Historically, Tax Provisions has averaged $5.9 million across 5 years, with a median of $7.5 million in 2022.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 837.5% in 2022, then tumbled 277.59% in 2025.
- A 5-year view of Tax Provisions shows it stood at $4.6 million in 2022, then soared by 200.0% to $13.8 million in 2023, then tumbled by 57.97% to $5.8 million in 2024, then sank by 277.59% to -$10.3 million in 2025, then surged by 163.11% to $6.5 million in 2026.
- The last three Tax Provisions figures came in at $6.5 million (Q1 2026), -$10.3 million (Q4 2025), and $10.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Enpro | 6.59 Bn | 6.51 Bn | 130.00 Mn | 6.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.50 Mn |
| Dec 31, 2025 | -10.30 Mn |
| Sep 30, 2025 | 10.50 Mn |
| Jun 30, 2025 | 9.10 Mn |
| Mar 31, 2025 | 7.80 Mn |
| Dec 31, 2024 | 5.80 Mn |
| Sep 30, 2024 | 4.20 Mn |
| Jun 30, 2024 | 9.70 Mn |
| Mar 31, 2024 | 1.80 Mn |
| Dec 31, 2023 | 13.80 Mn |
| Sep 30, 2023 | 14.70 Mn |
| Jun 30, 2023 | -5.80 Mn |
| Mar 31, 2023 | 8.10 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Sep 30, 2022 | 9.10 Mn |
| Jun 30, 2022 | 7.50 Mn |
| Mar 31, 2022 | 3.20 Mn |
| Dec 31, 2021 | -6.10 Mn |
| Sep 30, 2021 | 13.60 Mn |
| Jun 30, 2021 | 800,000.00 |