Entegris, Inc. Deferred Tax Liabilities, Gross
Entegris, Inc. (ENTG) had Deferred Tax Liabilities, Gross of $202.90 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Gross $202.90M.
- 2024-12-31: Deferred Tax Liabilities, Gross $240.80M; Deferred Tax Liabilities, Gross as first filed $240.76M.
- 2023-12-31: Deferred Tax Liabilities, Gross $274.56M.
- 2022-12-31: Deferred Tax Liabilities, Gross $423.27M; Deferred Tax Liabilities, Gross as first filed $367.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $202.90M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $240.80M 10-K · filed 2026-02-11 | $240.76M 10-K · filed 2025-02-12 |
| 2023-12-31 | $274.56M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $423.27M 10-K · filed 2024-02-15 | $367.70M 10-K · filed 2023-02-23 |
| 2021-12-31 | $42.99M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $51.36M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $50.94M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $54.00M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $31.47M 10-K · filed 2019-02-11 | |
| 2016-12-31 | $55.81M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $68.61M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $77.15M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $3.85M 10-K · filed 2015-02-26 |
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