Entegris, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Entegris, Inc. (ENTG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $10.60 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.60M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.70M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $10.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.38M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $15.25M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $10.60M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $10.70M 10-K · filed 2026-02-11 | $10.70M 10-K · filed 2025-02-12 |
| 2023-12-31 | $11.38M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $15.25M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $2.63M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $3.00M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $3.42M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $3.05M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $3.66M 10-K · filed 2019-02-11 | |
| 2016-12-31 | $5.13M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $4.67M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $3.66M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $3.16M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $3.15M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $2.28M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $3.19M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| APTARGROUP, INC. (ATR) | United States | $7.844B | 22.01 |
| ARMSTRONG WORLD INDUSTRIES INC (AWI) | United States | $6.855B | 21.55 |
| NEWELL BRANDS INC. (NWL) | United States | $2.385B | -11.78 |
| MYERS INDUSTRIES INC (MYE) | United States | $1.189B | 36.28 |
| Karat Packaging Inc. (KRT) | United States | $1.079B | 13.27 |
| Latham Group, Inc. (SWIM) | United States | $0.734B | 141.46 |
| CORE MOLDING TECHNOLOGIES INC (CMT) | United States | $0.205B | 27.42 |