Company: NPO
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001164863-25-000009
Chunk: 417

Company: Enpro Inc.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 7
Chunk 417
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 comprehensive loss(38.3)(13.0)(51.3)Less: other comprehensive loss attributable to redeemable non-controlling interests(3.4)— (3.4)Net current-period other comprehensive loss attributable to Enpro Inc.(34.9)(13.0)(47.9)Balance 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