Entegris, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Entegris, Inc. (ENTG) had Deferred Tax Assets, Operating Loss Carryforwards of $108.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $108.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.50M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $69.46M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.69M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $108.50M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $69.50M 10-K · filed 2026-02-11 | $69.46M 10-K · filed 2025-02-12 |
| 2023-12-31 | $55.69M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $57.76M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $42.60M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $33.35M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $22.32M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $15.88M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $15.18M 10-K · filed 2019-02-11 | |
| 2016-12-31 | $27.20M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $12.25M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $12.18M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $3.97M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $2.67M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $11.40M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $25.99M 10-K · filed 2012-02-24 |
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