Entegris, Inc. Current Federal Tax Expense (Benefit)
Entegris, Inc. (ENTG) reported Current Federal Tax Expense (Benefit) of $1.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-11
- Entegris, Inc. current federal tax expense (benefit) for fiscal 2025 was $1.70M, a 88.51% decline from fiscal 2024.
- Entegris, Inc. current federal tax expense (benefit) for fiscal 2024 was $14.80M, a 37.04% increase from fiscal 2023.
- Entegris, Inc. current federal tax expense (benefit) for fiscal 2023 was $10.80M, a 72.46% decline from fiscal 2022.
- Entegris, Inc. current federal tax expense (benefit) for fiscal 2022 was $39.22M, a 326.86% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $14.80M 10-K · filed 2026-02-11 | $14.79M 10-K · filed 2025-02-12 |
| 2023-12-31 | $10.80M 10-K · filed 2026-02-11 | $10.84M 10-K · filed 2024-02-15 |
| 2022-12-31 | $39.22M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $9.19M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $8.11M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $35.50M 10-K · filed 2022-02-04 | |
| 2018-12-31 | -$14.78M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $60.53M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $7.76M 10-K · filed 2019-02-11 | |
| 2015-12-31 | $4.17M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $1.57M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $854.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $5.80M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.38M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $2.59M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$1.06M 10-K · filed 2012-02-24 |
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