Entegris, Inc. Deferred Federal Income Tax Expense (Benefit)
Entegris, Inc. (ENTG) reported Deferred Federal Income Tax Expense (Benefit) of -$79.10 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-11
- Entegris, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$79.10M.
- Entegris, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$74.00M.
- Entegris, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$135.40M.
- Entegris, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$90.24M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$79.10M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$74.00M 10-K · filed 2026-02-11 | -$73.95M 10-K · filed 2025-02-12 |
| 2023-12-31 | -$135.40M 10-K · filed 2026-02-11 | -$135.41M 10-K · filed 2024-02-15 |
| 2022-12-31 | -$90.24M 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$11.73M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$592.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$10.97M 10-K · filed 2022-02-04 | |
| 2018-12-31 | -$13.40M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $249.00K 10-K · filed 2020-02-07 | |
| 2016-12-31 | -$8.18M 10-K · filed 2019-02-11 | |
| 2015-12-31 | -$11.37M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$41.48M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $11.16M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$19.85M 10-K · filed 2014-02-20 |
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