Enpro Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Enpro Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Enpro Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5M, a 11.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5M +$500K +11.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $4.5M -$1M -18.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $5.5M -$6.7M -54.9% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $12.2M +$2.1M +20.8% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $10.1M +$7.2M +248% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $2.9M -$900K -23.7% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $3.8M +$1M +35.7% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $2.8M +$1.3M +86.7% Dec 31, 2016 10-K 2020-03-11
Q4 2015 $1.5M -$1.6M -51.6% Dec 31, 2015 10-K/A 2019-08-02
Q4 2014 $3.1M -$2.8M -47.5% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $5.9M -$400K -6.35% Dec 31, 2013 10-K 2017-02-22
Q4 2012 $6.3M +$1.5M +31.3% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $4.8M +$2.4M +100% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $2.4M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.