Question 1

What is Enpro's deferred tax assets?

Accepted Answer

Enpro (NPO) reported deferred tax assets of $144.2M in Q1 2026.

Question 2

How has Enpro's deferred tax assets changed year-over-year?

Accepted Answer

Enpro's deferred tax assets increased by 14.6% year-over-year, from $125.8M to $144.2M.

Question 3

What is the long-term trend for Enpro's deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), Enpro's deferred tax assets has grown at a 63.7% compound annual growth rate (CAGR), from $12.2M to $143.4M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	March 31,2026	December 31,2025
Accrued expenses	116.1	116.9
Total current liabilities	196.5	188.7
Long-term debt	605.2	655.1
Deferred taxes	144.2	143.4
Other liabilities	126.9	131.9
Total liabilities	1,072.8	1,119.1
Commitments and contingent liabilities
Shareholders’ equity

Deferred Tax Assets at other companies

Other financials