Entegris, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Entegris, Inc. (ENTG) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $822.00 million as of 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2017-02-17
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $822.00M.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $674.00M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $618.00M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $257.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-12-31 | $822.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $674.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $618.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $257.00M 10-K · filed 2014-02-20 |
| 2012-12-31 | $299.60M 10-K · filed 2013-02-22 |
| 2011-12-31 | $285.00M 10-K · filed 2012-02-24 |
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