Entegris, Inc. Current Income Tax Expense (Benefit)
Entegris, Inc. (ENTG) reported Current Income Tax Expense (Benefit) of $105.40 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-11
- Entegris, Inc. current income tax expense (benefit) for fiscal 2025 was $105.40M, a 1.68% decline from fiscal 2024.
- Entegris, Inc. current income tax expense (benefit) for fiscal 2024 was $107.20M, a 21.87% decline from fiscal 2023.
- Entegris, Inc. current income tax expense (benefit) for fiscal 2023 was $137.20M, a 2.63% decline from fiscal 2022.
- Entegris, Inc. current income tax expense (benefit) for fiscal 2022 was $140.90M, a 59.42% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $105.40M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $107.20M 10-K · filed 2026-02-11 | $107.23M 10-K · filed 2025-02-12 |
| 2023-12-31 | $137.20M 10-K · filed 2026-02-11 | $137.19M 10-K · filed 2024-02-15 |
| 2022-12-31 | $140.90M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $88.38M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $66.57M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $77.20M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $25.55M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $98.04M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $39.14M 10-K · filed 2019-02-11 | |
| 2015-12-31 | $23.52M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $23.14M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $14.56M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $17.63M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $21.50M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $18.54M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$1.32M 10-K · filed 2012-02-24 |
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