Entegris, Inc. Current State and Local Tax Expense (Benefit)
Entegris, Inc. (ENTG) reported Current State and Local Tax Expense (Benefit) of $1.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-11
- Entegris, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.00M, a 11.11% increase from fiscal 2024.
- Entegris, Inc. current state and local tax expense (benefit) for fiscal 2024 was $900.00K, a 30.77% decline from fiscal 2023.
- Entegris, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.30M, a 68.11% decline from fiscal 2022.
- Entegris, Inc. current state and local tax expense (benefit) for fiscal 2022 was $4.08M, a 38.72% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-11 | $896.00K 10-K · filed 2025-02-12 |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-11 | $1.27M 10-K · filed 2024-02-15 |
| 2022-12-31 | $4.08M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $2.94M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $1.15M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $2.63M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $1.60M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $808.00K 10-K · filed 2020-02-07 | |
| 2016-12-31 | -$10.00K 10-K · filed 2019-02-11 | |
| 2015-12-31 | $528.00K 10-K · filed 2018-02-15 | |
| 2014-12-31 | $111.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $772.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $654.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.33M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $662.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | $114.00K 10-K · filed 2012-02-24 |
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