Skip to content

Enpro NPO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Flowserve logo
FlowserveFLS
Lam Research logo
Lam ResearchLRCX
Entegris logo
EntegrisENTG
Element Solutions logo
Element SolutionsESI
Crane Co. logo
Crane Co.CR
RPM International logo
RPM InternationalRPM

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxesPaidNet.

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

Ask your AI about Enpro's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Enpro's income taxes paid, net?
Enpro (NPO) reported income taxes paid, net of $900K in Q1 2026.
How has Enpro's income taxes paid, net changed year-over-year?
Enpro's income taxes paid, net decreased by 86.4% year-over-year, from $6.6M to $900K.
What is the long-term trend for Enpro's income taxes paid, net?
Over 2 years (2022 to 2025), Enpro's income taxes paid, net has grown at a -28.4% compound annual growth rate (CAGR), from $80.8M to $41.4M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.