RankingsPricing
  1. US-listed companies
  2. Enpro Inc.
  3. Financials
  4. Provision for income taxes

Enpro Inc.NPO

Market cap
$4.5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202422-30.19%
Dec 31, 202331+26.23%
Dec 31, 202224-29.89%
Dec 31, 202135-1094.29%
Dec 31, 2020-3+0.00%
Dec 31, 2019-3-115.91%
Dec 31, 201822-41.64%
Dec 31, 201738-231.82%
Dec 31, 2016-29-1343.48%
Dec 31, 20152-78.30%
Dec 31, 201411+26.19%
Dec 31, 20138-62.67%
Dec 31, 201223+8.17%
Dec 31, 201121

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)