Enpro Inc.
For the period ended Dec 31, 2025. Filed Feb 19, 2026.
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FY2025 · Filed Feb 19, 2026
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Schedule II – Valuation and Qualifying Accounts
SCHEDULE II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2025, 2024 and 2023
Allowance for Doubtful Accounts
| Balance,Beginningof Year · Expense (income) · Write-off ofReceivables · Other (1) · Balance,End of Year | |||||
|---|---|---|---|---|---|
| 2025 | $1.0 | $1.0 | $(0.4) | $0.4 | $2.0 |
| 2024 | $2.0 | $(0.1) | $(1.1) | $0.2 | $1.0 |
| 2023 | $2.9 | $(0.3) | $(0.7) | $0.1 | $2.0 |
(1)Consists primarily of the effect of changes in currency rates.
Deferred Income Tax Valuation Allowance
| Balance,Beginningof Year · Expense (income) · Other (2) · Balance,End of Year | ||||
|---|---|---|---|---|
| 2025 | $3.7 | $(0.6) | $— | $3.1 |
| 2024 | $2.7 | $1.0 | $— | $3.7 |
| 2023 | $10.7 | $(8.1) | $0.1 | $2.7 |
(2)Consists primarily of the effects of changes in currency rates and statutory changes in tax rates.
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