Entegris, Inc. Deferred Income Tax Expense (Benefit)
Entegris, Inc. (ENTG) reported Deferred Income Tax Expense (Benefit) of -$23.60 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Entegris, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$5.10M.
- Entegris, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$18.50M.
- Entegris, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$32.60M.
- Entegris, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$19.30M.
- Entegris, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$87.40M.
- Entegris, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$78.90M.
- Entegris, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$145.60M.
- Entegris, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$102.74M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$23.60M 10-Q · filed 2026-08-04 | -$56.20M derived: sum of 3 quarters · filed 2026-08-04 | -$75.50M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-28 | -$18.50M 10-Q · filed 2026-04-30 | -$51.10M derived: sum of 2 quarters · filed 2026-04-30 | -$70.40M derived: sum of 3 quarters · filed 2026-04-30 | -$89.70M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$32.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$51.90M derived: sum of 2 quarters · filed 2026-02-11 | -$71.20M derived: sum of 3 quarters · filed 2026-08-04 | -$87.40M 10-K · filed 2026-02-11 | ||||
| 2025-09-27 | -$19.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$38.60M derived: sum of 2 quarters · filed 2026-08-04 | -$54.80M 10-Q · filed 2025-10-30 | -$86.60M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | -$19.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$35.50M 10-Q · filed 2026-08-04 | -$67.30M derived: sum of 3 quarters · filed 2026-08-04 | -$90.30M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | -$16.20M 10-Q · filed 2026-04-30 | -$48.00M derived: sum of 2 quarters · filed 2026-04-30 | -$71.00M derived: sum of 3 quarters · filed 2026-04-30 | -$83.80M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$31.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$54.80M derived: sum of 2 quarters · filed 2026-02-11 | -$67.60M derived: sum of 3 quarters · filed 2026-02-11 | -$78.90M 10-K · filed 2026-02-11 | -$78.90M 10-K · filed 2025-02-12 | |||
| 2024-09-28 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$35.80M derived: sum of 2 quarters · filed 2025-10-30 | -$47.10M 10-Q · filed 2025-10-30 | -$47.07M 10-Q · filed 2024-11-04 | -$97.33M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-06-29 | -$12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$24.10M 10-Q · filed 2025-07-30 | -$24.09M 10-Q · filed 2024-07-31 | -$74.33M derived: sum of 3 quarters · filed 2026-02-11 | -$102.89M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-03-30 | -$11.30M 10-Q · filed 2025-05-07 | -$11.37M 10-Q · filed 2024-05-01 | -$61.53M derived: sum of 2 quarters · filed 2026-02-11 | -$90.09M derived: sum of 3 quarters · filed 2026-02-11 | -$122.07M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2023-12-31 | -$50.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$78.79M derived: sum of 2 quarters · filed 2026-02-11 | -$110.77M derived: sum of 3 quarters · filed 2026-02-11 | -$145.60M 10-K · filed 2026-02-11 | -$145.61M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | -$28.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$60.54M derived: sum of 2 quarters · filed 2024-11-04 | -$95.37M 10-Q · filed 2024-11-04 | -$141.15M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-07-01 | -$31.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$66.81M 10-Q · filed 2024-07-31 | -$112.59M derived: sum of 3 quarters · filed 2025-02-12 | -$146.09M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-04-01 | -$34.83M 10-Q · filed 2024-05-01 | -$80.61M derived: sum of 2 quarters · filed 2025-02-12 | -$114.10M derived: sum of 3 quarters · filed 2025-02-12 | -$126.34M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | -$45.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$79.27M derived: sum of 2 quarters · filed 2025-02-12 | -$91.51M derived: sum of 3 quarters · filed 2025-02-12 | -$102.74M 10-K · filed 2025-02-12 | ||||
| 2022-10-01 | -$33.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$45.73M derived: sum of 2 quarters · filed 2023-11-02 | -$56.96M 10-Q · filed 2023-11-02 | -$63.09M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-07-02 | -$12.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$23.47M 10-Q · filed 2023-08-03 | -$29.60M derived: sum of 3 quarters · filed 2024-02-15 | -$36.98M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-04-02 | -$11.23M 10-Q · filed 2023-05-11 | -$17.36M derived: sum of 2 quarters · filed 2024-02-15 | -$24.74M derived: sum of 3 quarters · filed 2024-02-15 | -$31.24M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$13.51M derived: sum of 2 quarters · filed 2024-02-15 | -$20.01M derived: sum of 3 quarters · filed 2024-02-15 | -$18.43M 10-K · filed 2024-02-15 | ||||
| 2021-10-02 | -$7.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$13.89M derived: sum of 2 quarters · filed 2022-11-02 | -$12.31M 10-Q · filed 2022-11-02 | -$34.52M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-07-03 | -$6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$4.92M 10-Q · filed 2022-08-02 | -$27.13M derived: sum of 3 quarters · filed 2023-02-23 | -$11.31M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-04-03 | $1.58M 10-Q · filed 2022-04-26 | -$20.63M derived: sum of 2 quarters · filed 2023-02-23 | -$4.81M derived: sum of 3 quarters · filed 2023-02-23 | -$5.61M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$22.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$6.39M derived: sum of 2 quarters · filed 2023-02-23 | -$7.19M derived: sum of 3 quarters · filed 2023-02-23 | -$7.25M 10-K · filed 2023-02-23 | ||||
| 2020-09-26 | $15.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $15.02M derived: sum of 2 quarters · filed 2021-10-26 | $14.96M 10-Q · filed 2021-10-26 | $3.07M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-06-27 | -$795.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$859.00K 10-Q · filed 2021-07-27 | -$12.74M derived: sum of 3 quarters · filed 2022-02-04 | -$12.71M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-03-28 | -$64.00K 10-Q · filed 2021-04-27 | -$11.95M derived: sum of 2 quarters · filed 2022-02-04 | -$11.91M derived: sum of 3 quarters · filed 2022-02-04 | -$14.08M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2019-12-31 | -$11.88M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | -$11.85M derived: sum of 2 quarters · filed 2022-02-04 | -$14.01M derived: sum of 3 quarters · filed 2022-02-04 | -$14.01M 10-K · filed 2022-02-04 | ||||
| 2019-09-28 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$2.13M derived: sum of 2 quarters · filed 2020-10-22 | -$2.12M 10-Q · filed 2020-10-22 | -$12.93M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-06-29 | -$2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | -$2.16M 10-Q · filed 2020-07-23 | -$12.97M derived: sum of 3 quarters · filed 2021-02-05 | -$12.28M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-03-30 | $6.00K 10-Q · filed 2020-04-21 | -$10.80M derived: sum of 2 quarters · filed 2021-02-05 | -$10.11M derived: sum of 3 quarters · filed 2021-02-05 | -$11.15M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2018-12-31 | -$10.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$10.12M derived: sum of 2 quarters · filed 2021-02-05 | -$11.15M derived: sum of 3 quarters · filed 2021-02-05 | -$11.88M 10-K · filed 2021-02-05 | ||||
| 2018-09-29 | $691.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$345.00K derived: sum of 2 quarters · filed 2019-10-24 | -$1.07M 10-Q · filed 2019-10-24 | $308.00K derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$1.76M 10-Q · filed 2019-07-25 | -$383.00K derived: sum of 3 quarters · filed 2020-02-07 | -$3.34M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | -$721.00K 10-Q · filed 2019-04-25 | $653.00K derived: sum of 2 quarters · filed 2020-02-07 | -$2.30M derived: sum of 3 quarters · filed 2020-02-07 | -$2.52M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | -$1.58M derived: sum of 2 quarters · filed 2020-02-07 | -$1.79M derived: sum of 3 quarters · filed 2020-02-07 | $1.63M 10-K · filed 2020-02-07 | ||||
| 2017-09-30 | -$2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$3.17M derived: sum of 2 quarters · filed 2018-10-25 | $254.00K 10-Q · filed 2018-10-25 | -$15.70M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-07-01 | -$215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $3.21M 10-Q · filed 2018-07-26 | -$12.74M derived: sum of 3 quarters · filed 2019-02-11 | -$12.15M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-04-01 | $3.42M 10-Q · filed 2018-04-26 | -$12.53M derived: sum of 2 quarters · filed 2019-02-11 | -$11.93M derived: sum of 3 quarters · filed 2019-02-11 | -$12.65M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2016-12-31 | -$15.95M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-11 | -$15.35M derived: sum of 2 quarters · filed 2019-02-11 | -$16.07M derived: sum of 3 quarters · filed 2019-02-11 | -$16.28M 10-K · filed 2019-02-11 | ||||
| 2016-10-01 | $597.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$123.00K derived: sum of 2 quarters · filed 2017-10-26 | -$334.00K 10-Q · filed 2017-10-26 | -$16.24M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-07-02 | -$720.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$931.00K 10-Q · filed 2017-07-27 | -$16.84M derived: sum of 3 quarters · filed 2018-02-15 | -$17.28M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-04-02 | -$211.00K 10-Q · filed 2017-04-27 | -$16.12M derived: sum of 2 quarters · filed 2018-02-15 | -$16.56M derived: sum of 3 quarters · filed 2018-02-15 | -$10.69M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | -$15.91M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$16.35M derived: sum of 2 quarters · filed 2018-02-15 | -$10.48M derived: sum of 3 quarters · filed 2018-02-15 | -$13.31M 10-K · filed 2018-02-15 | ||||
| 2015-09-26 | -$441.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $5.43M derived: sum of 2 quarters · filed 2016-10-26 | $2.59M 10-Q · filed 2016-10-26 | -$13.34M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-27 | $5.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $3.04M 10-Q · filed 2016-07-28 | -$12.90M derived: sum of 3 quarters · filed 2017-02-17 | -$16.21M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-28 | -$2.83M 10-Q · filed 2016-04-28 | -$18.77M derived: sum of 2 quarters · filed 2017-02-17 | -$22.08M derived: sum of 3 quarters · filed 2017-02-17 | -$47.88M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | -$15.93M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$19.25M derived: sum of 2 quarters · filed 2017-02-17 | -$45.05M derived: sum of 3 quarters · filed 2017-02-17 | -$44.72M 10-K · filed 2017-02-17 | ||||
| 2014-09-27 | -$3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$29.11M derived: sum of 2 quarters · filed 2015-10-29 | -$28.78M 10-Q · filed 2015-10-29 | -$23.83M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-28 | -$25.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$25.47M 10-Q · filed 2015-07-31 | -$20.52M derived: sum of 3 quarters · filed 2016-02-29 | -$19.11M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-29 | $330.00K 10-Q · filed 2015-04-30 | $5.28M derived: sum of 2 quarters · filed 2016-02-29 | $6.68M derived: sum of 3 quarters · filed 2016-02-29 | |||||
| 2013-12-31 | $4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $6.35M derived: sum of 2 quarters · filed 2016-02-29 | $8.23M 10-K · filed 2016-02-29 | $7.79M 10-K · filed 2014-02-20 | ||||
| 2013-09-28 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $3.28M 10-Q · filed 2014-10-31 | ||||||
| 2013-06-29 | $1.88M 10-Q · filed 2014-08-05 | |||||||
| 2012-12-31 | $11.94M 10-K · filed 2015-02-26 | $11.58M 10-K · filed 2013-02-22 | ||||||
| 2011-12-31 | $21.67M 10-K · filed 2014-02-20 | |||||||
| 2010-12-31 | $10.65M 10-K · filed 2013-02-22 | |||||||
| 2009-12-31 | -$18.26M 10-K · filed 2012-02-24 |
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