Enpro NPO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Enpro in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Enpro (NPO) reported deferred tax assets of $144.2M in Q1 2026.
- How has Enpro's deferred tax assets changed year-over-year?
- Enpro's deferred tax assets increased by 14.6% year-over-year, from $125.8M to $144.2M.
- What is the long-term trend for Enpro's deferred tax assets?
- Over 4 years (2021 to 2025), Enpro's deferred tax assets has grown at a 211.8% compound annual growth rate (CAGR), from -$5.5M to $519.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.