Deferred Income Tax Liabilities, Net of Enpro Inc. from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Enpro Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • Enpro Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $126,900,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Enpro Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $126,900,000 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $123,600,000 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $125,800,000 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $126,900,000 +$6,200,000 +5.1% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q4 2023 $120,700,000 -$14,100,000 -10% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $134,800,000 -$29,400,000 -18% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $164,200,000 +$36,400,000 +28% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $127,800,000 +$56,600,000 +79% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $71,200,000 +$36,300,000 +104% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $80,400,000 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q4 2018 $34,900,000 31 Dec 2018 10-K 11 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.