Enpro Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Enpro Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Enpro Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.2M, a 71.4% decline year-over-year.
  • Enpro Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $29.5M, a 36.6% increase year-over-year.
  • Enpro Inc. annual Income Tax Expense (Benefit) for 2023 was $30.8M, a 26.2% increase from 2022.
  • Enpro Inc. annual Income Tax Expense (Benefit) for 2022 was $24.4M, a 180% increase from 2021.
  • Enpro Inc. annual Income Tax Expense (Benefit) for 2021 was $8.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $29.5M $4.2M -$10.5M -71.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $40M $9.7M +$15.5M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $24.5M $1.8M -$6.3M -77.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $30.8M $13.8M +$9.2M +200% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $21.6M $14.7M +$5.6M +61.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $16M -$5.8M -$13.3M -177% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $29.3M $8.1M +$4.9M +153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $24.4M $4.6M +$15.5M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $8.9M $9.1M -$4.5M -33.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $13.4M $7.5M +$6.7M +838% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $6.7M $3.2M -$2M -38.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $8.7M -$10.9M -$6.2M -132% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $14.9M $13.6M +$20.9M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$6M $800K -$1M -55.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$5M $5.2M -$2.5M -32.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$2.5M -$4.7M +$9.4M +66.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$11.9M -$7.3M -$6.4M -711% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$5.5M $1.8M -$6.9M -79.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $1.4M $7.7M +$4.9M +175% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$3.5M -$14.1M -$17.5M -515% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $14M -$900K -$1.2M -400% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $15.2M $8.7M +$4.8M +123% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $10.4M $2.8M -$9.4M -77% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $19.8M $3.4M +$31M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$11.2M $300K -$50.2M -99.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $39M $3.9M +$1.7M +77.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $37.3M $12.2M +$9.2M +307% Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-08-02
Q4 2017 $28.1M -$27.6M -$26.2M -1871% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-11
Q3 2017 $54.3M $50.5M +$46.5M +1163% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $7.8M $2.2M -$6.9M -75.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $14.7M $3M +$43.3M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$28.6M -$1.4M -$3M -188% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-08-02
Q3 2016 -$25.6M $4M +$3.2M +400% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$28.8M $9.1M +$5.2M +133% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$34M -$40.3M -$36.3M -908% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $2.3M $1.6M -$300K -15.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $2.6M $800K -$3.7M -82.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $6.3M $3.9M +$700K +21.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $5.6M -$4M -$5M -500% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $10.6M $1.9M +$1.7M +850% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $8.9M $4.5M +$2.9M +181% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $6M $3.2M -$2.3M -41.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $8.3M $1M -$100K -9.09% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $8.4M $200K -$3.5M -94.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $11.9M $1.6M -$4.5M -73.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $16.4M $5.5M +$600K +12.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $15.8M $1.1M -$6.7M -85.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $22.5M $3.7M +$4.1M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $18.4M $6.1M -$2.3M -27.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $20.7M $4.9M -$1.2M -19.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $21.9M $7.8M +$1.1M +16.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $20.8M -$400K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $8.4M +$6M +250% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $6.1M -$19.6M -76.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $6.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $2.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $25.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.