Company: NPO
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001164863-25-000009
Chunk: 292

Company: Enpro Inc.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 1A
Chunk 292
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 at December 31, 202211.8 (45.1)(33.3)Other comprehensive income (loss) before reclassifications12.3 (2.0)10.3 Amounts reclassified from accumulated othercomprehensive loss— 0.8 0.8 Net current-period other comprehensive income (loss) attributable to Enpro Inc.12.3 (1.2)11.1 Balance at December 31, 202324.1 (46.3)(22.2)Other comprehensive loss before reclassifications(30.5)(14.9)(45.4)Amounts reclassified from accumulated othercomprehensive loss1.0 1.2 2.2 Net current-period other comprehensive loss attributable to Enpro Inc.(29.5)(13.7)(43.2)Balance at December 31, 2024$(5.4)$(60.0)$(65.4)Reclassifications out of accumulated other comprehensive income (loss) are as follows:Details about Accumulated Other Comprehensive Loss ComponentsAmount Reclassified from Accumulated Other Comprehensive LossAffected Statement of Operations CaptionYears Ended December 31,202420232022(in millions)Pension and other postretirement plans adjustments:Amortization of actuarial losses$1.6 $0.8 $0.6 (1)Amortization of prior service costs— (0.1)0.2 (1)Curtailments— 0.3 (1.0)(1)Total before tax1.6 1.0 (0.2)Income (loss) from continuing operations before income taxesTax benefit(0.4)(0.2)— Income tax expenseNet of tax$1.2 $0.8 $(0.2)Income (loss) from continuing operationsRelease of unrealized currency translation adjustment upon sale of investment in foreign entity, net of tax$1.0 $— $1.4 Other (non-operating) income (expense);Income from discontinued operations, including gain on sale, net of taxes

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(1)    These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Since these are components of net periodic pension cost other than service cost, the affected Consolidated Statement of Operations caption is other (non-operating) expense.  (See Note