Entegris, Inc. Deferred Tax Assets, Tax Deferred Expense
Entegris, Inc. (ENTG) had Deferred Tax Assets, Tax Deferred Expense of $115.90 million as of 2026-06-27, per its 10-Q filed 2026-08-04.
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:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-08-04
- 2026-06-27: Deferred Tax Assets, Tax Deferred Expense $115.90M.
- 2026-03-28: Deferred Tax Assets, Tax Deferred Expense $110.00M.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $91.60M.
- 2025-09-27: Deferred Tax Assets, Tax Deferred Expense $53.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2026-06-27 | $115.90M 10-Q · filed 2026-08-04 |
| 2026-03-28 | $110.00M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $91.60M 10-Q · filed 2026-08-04 |
| 2025-09-27 | $53.10M 10-Q · filed 2025-10-30 |
| 2025-06-28 | $33.90M 10-Q · filed 2025-07-30 |
| 2025-03-29 | $13.80M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $12.50M 10-K · filed 2026-02-11 |
| 2024-09-28 | $20.34M 10-Q · filed 2024-11-04 |
| 2024-06-29 | $24.06M 10-Q · filed 2024-07-31 |
| 2024-03-30 | $24.70M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $31.43M 10-Q · filed 2024-11-04 |
| 2023-09-30 | $30.21M 10-Q · filed 2023-11-02 |
| 2023-07-01 | $66.68M 10-Q · filed 2023-08-03 |
| 2023-04-01 | $29.80M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $28.87M 10-Q · filed 2023-11-02 |
| 2022-10-01 | $18.64M 10-Q · filed 2022-11-02 |
| 2022-07-02 | $26.55M 10-Q · filed 2022-08-02 |
| 2022-04-02 | $17.82M 10-Q · filed 2022-04-26 |
| 2021-12-31 | $17.67M 10-Q · filed 2022-11-02 |
| 2021-10-02 | $17.57M 10-Q · filed 2021-10-26 |
| 2021-07-03 | $14.99M 10-Q · filed 2021-07-27 |
| 2021-04-03 | $14.68M 10-Q · filed 2021-04-27 |
| 2020-12-31 | $14.52M 10-Q · filed 2021-10-26 |
| 2020-09-26 | $12.18M 10-Q · filed 2020-10-22 |
| 2020-06-27 | $11.77M 10-Q · filed 2020-07-23 |
| 2020-03-28 | $11.56M 10-Q · filed 2020-04-21 |
| 2019-12-31 | $11.24M 10-Q · filed 2020-10-22 |
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