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Enpro NPO Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$303.0M+10.9%
Gross profit$130.0M+10.0%
Operating income$43.5M+4.1%
Net income$27.4M+11.8%
EPS (diluted)$1.29+12.2%

Balance sheet

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Cash & equivalents$79.2M-67.0%
Total debt$617.8M-4.5%
Total equity$1.6B+6.9%
Total assets$2.6B+5.1%

Cash flow

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Operating cash flow$39.6M+88.6%
CapEx$12.2M+52.5%
Free cash flow$27.4M+111%

Valuation

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Market cap$8.02B+55.5%
Enterprise value$8.56B+53.1%
P/E80.3×
P/S6.8×+2.0×

Profitability

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Gross margin42.6%-0.4pp
Operating margin13.9%-0.7pp
Net margin7.8%
FCF margin14.8%+0.8pp

Returns & leverage

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Return on equity5.8%
Debt / equity0.4×0.0×
Current ratio2.2×-0.7×

Where this comes from

Reported directly by Enpro in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Enpro’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Enpro's accrued income taxes, current?
Enpro (NPO) reported accrued income taxes, current of $12M in Q1 2026.
How has Enpro's accrued income taxes, current changed year-over-year?
Enpro's accrued income taxes, current decreased by 22.1% year-over-year, from $15.4M to $12M.
What is the long-term trend for Enpro's accrued income taxes, current?
Over 5 years (2020 to 2025), Enpro's accrued income taxes, current has grown at a -3.0% compound annual growth rate (CAGR), from $9.9M to $8.5M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.