Entegris, Inc. Deferred Tax Liabilities, Intangible Assets
Entegris, Inc. (ENTG) had Deferred Tax Liabilities, Intangible Assets of $184.20 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $184.20M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $215.90M; Deferred Tax Liabilities, Intangible Assets as first filed $215.91M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $230.55M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $364.98M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $184.20M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $215.90M 10-K · filed 2026-02-11 | $215.91M 10-K · filed 2025-02-12 |
| 2023-12-31 | $230.55M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $364.98M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $33.89M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $38.08M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $44.45M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $50.13M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $28.96M 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 | $601.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | $692.00K 10-K · filed 2014-02-20 | |
| 2011-12-31 | $674.00K 10-K · filed 2013-02-22 | |
| 2010-12-31 | $949.00K 10-K · filed 2012-02-24 |
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