Enpro Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • Enpro Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$600K, a 50% decline year-over-year.
  • 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.
  • Enpro Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.5M, a 38.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.7M +$6.3M +45% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$14M -$8.5M -155% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$5.5M +$3.5M +38.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$9M +$19.3M +68.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$28.3M -$29.9M -1869% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $1.6M -$34.8M -95.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $36.4M +$66.4M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 -$30M -$28.9M -2627% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-08-02
2015 -$1.1M +$2.2M +66.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$3.3M -$5M -294% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $1.7M -$4.2M -71.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $5.9M +$1.6M +37.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $4.3M -$13.6M -76% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $17.9M Jan 1, 2010 Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.