Deferred Income Tax Expense (Benefit) in USD of Enpro Inc. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Enpro Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Enpro Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$600K, unchanged year-over-year.
  • Enpro Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$18.4M, a 139% decline from 2023.
  • Enpro Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.7M, a 45% increase from 2022.
  • Enpro Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$14M, a 155% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Enpro Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$600K $0 0% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 -$600K -$200K -50% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 -$400K +$300K +42.9% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 -$700K +$900K +56.3% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q1 2021 -$1.6M 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022

Enpro Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$18.4M -$10.7M -139% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$7.7M +$6.3M +45% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$14M -$8.5M -155% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$5.5M +$3.5M +38.9% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$9M +$19.3M +68.2% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 -$28.3M -$29.9M -1869% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $1.6M -$34.8M -95.6% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $36.4M +$66.4M 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 -$30M -$28.9M -2627% 01 Jan 2016 31 Dec 2016 10-K/A 02 Aug 2019
2015 -$1.1M +$2.2M +66.7% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 -$3.3M -$5M -294% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $1.7M -$4.2M -71.2% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $5.9M +$1.6M +37.2% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
2011 $4.3M -$13.6M -76% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 $17.9M 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.