Entegris, Inc. Increase (Decrease) in Income Taxes Payable
Entegris, Inc. (ENTG) reported Increase (Decrease) in Income Taxes Payable of -$8.30 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- Entegris, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-27 was -$22.70M.
- Entegris, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-28 was $14.40M, a 157.14% increase year-over-year.
- Entegris, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $33.90M, a 7.28% increase year-over-year.
- Entegris, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-27 was -$29.00M.
- Entegris, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$7.60M, a 196.20% decline from fiscal 2024.
- Entegris, Inc. increase (decrease) in income taxes payable for fiscal 2024 was $7.90M.
- Entegris, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$10.20M, a 146.89% decline from fiscal 2022.
- Entegris, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $21.75M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$22.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$8.30M 10-Q · filed 2026-08-04 | $25.60M derived: sum of 3 quarters · filed 2026-08-04 | -$3.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-28 | $14.40M 10-Q · filed 2026-04-30 | $48.30M derived: sum of 2 quarters · filed 2026-04-30 | $19.30M derived: sum of 3 quarters · filed 2026-04-30 | $1.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $33.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $4.90M derived: sum of 2 quarters · filed 2026-02-11 | -$13.20M derived: sum of 3 quarters · filed 2026-08-04 | -$7.60M 10-K · filed 2026-02-11 | ||||
| 2025-09-27 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$47.10M derived: sum of 2 quarters · filed 2026-08-04 | -$41.50M 10-Q · filed 2025-10-30 | -$9.90M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | -$18.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$12.50M 10-Q · filed 2026-08-04 | $19.10M derived: sum of 3 quarters · filed 2026-08-04 | $12.30M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | $5.60M 10-Q · filed 2026-04-30 | $37.20M derived: sum of 2 quarters · filed 2026-04-30 | $30.40M derived: sum of 3 quarters · filed 2026-04-30 | $15.40M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $31.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $24.80M derived: sum of 2 quarters · filed 2026-02-11 | $9.80M derived: sum of 3 quarters · filed 2026-02-11 | $7.90M 10-K · filed 2026-02-11 | $7.89M 10-K · filed 2025-02-12 | |||
| 2024-09-28 | -$6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$21.80M derived: sum of 2 quarters · filed 2025-10-30 | -$23.70M 10-Q · filed 2025-10-30 | -$23.71M 10-Q · filed 2024-11-04 | $2.87M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-06-29 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$16.90M 10-Q · filed 2025-07-30 | -$16.92M 10-Q · filed 2024-07-31 | $9.67M derived: sum of 3 quarters · filed 2026-02-11 | -$11.53M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-03-30 | -$1.90M 10-Q · filed 2025-05-07 | -$1.92M 10-Q · filed 2024-05-01 | $24.67M derived: sum of 2 quarters · filed 2026-02-11 | $3.47M derived: sum of 3 quarters · filed 2026-02-11 | -$27.97M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2023-12-31 | $26.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $5.37M derived: sum of 2 quarters · filed 2026-02-11 | -$26.07M derived: sum of 3 quarters · filed 2026-02-11 | -$10.20M 10-K · filed 2026-02-11 | -$10.18M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | -$21.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$52.64M derived: sum of 2 quarters · filed 2024-11-04 | -$36.77M 10-Q · filed 2024-11-04 | $614.00K derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-07-01 | -$31.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$15.57M 10-Q · filed 2024-07-31 | $21.82M derived: sum of 3 quarters · filed 2025-02-12 | $9.73M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-04-01 | $15.87M 10-Q · filed 2024-05-01 | $53.26M derived: sum of 2 quarters · filed 2025-02-12 | $41.17M derived: sum of 3 quarters · filed 2025-02-12 | $20.86M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | $37.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $25.30M derived: sum of 2 quarters · filed 2025-02-12 | $4.99M derived: sum of 3 quarters · filed 2025-02-12 | $21.75M 10-K · filed 2025-02-12 | ||||
| 2022-10-01 | -$12.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$32.40M derived: sum of 2 quarters · filed 2023-11-02 | -$15.64M 10-Q · filed 2023-11-02 | $16.35M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-07-02 | -$20.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$3.55M 10-Q · filed 2023-08-03 | $28.43M derived: sum of 3 quarters · filed 2024-02-15 | $19.60M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-04-02 | $16.76M 10-Q · filed 2023-05-11 | $48.74M derived: sum of 2 quarters · filed 2024-02-15 | $39.91M derived: sum of 3 quarters · filed 2024-02-15 | $17.06M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $31.98M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $23.15M derived: sum of 2 quarters · filed 2024-02-15 | $296.00K derived: sum of 3 quarters · filed 2024-02-15 | -$3.29M 10-K · filed 2024-02-15 | ||||
| 2021-10-02 | -$8.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$31.69M derived: sum of 2 quarters · filed 2022-11-02 | -$35.27M 10-Q · filed 2022-11-02 | $5.21M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-07-03 | -$22.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$26.44M 10-Q · filed 2022-08-02 | $14.04M derived: sum of 3 quarters · filed 2023-02-23 | -$2.36M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-04-03 | -$3.59M 10-Q · filed 2022-04-26 | $36.90M derived: sum of 2 quarters · filed 2023-02-23 | $20.49M derived: sum of 3 quarters · filed 2023-02-23 | $25.13M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $40.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $24.08M derived: sum of 2 quarters · filed 2023-02-23 | $28.71M derived: sum of 3 quarters · filed 2023-02-23 | $28.49M 10-K · filed 2023-02-23 | ||||
| 2020-09-26 | -$16.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$11.77M derived: sum of 2 quarters · filed 2021-10-26 | -$11.99M 10-Q · filed 2021-10-26 | $5.08M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-06-27 | $4.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $4.41M 10-Q · filed 2021-07-27 | $21.49M derived: sum of 3 quarters · filed 2022-02-04 | -$14.47M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-03-28 | -$225.00K 10-Q · filed 2021-04-27 | $16.86M derived: sum of 2 quarters · filed 2022-02-04 | -$19.11M derived: sum of 3 quarters · filed 2022-02-04 | $39.15M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2019-12-31 | $17.08M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | -$18.89M derived: sum of 2 quarters · filed 2022-02-04 | $39.38M derived: sum of 3 quarters · filed 2022-02-04 | -$3.49M 10-K · filed 2022-02-04 | ||||
| 2019-09-28 | -$35.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $22.30M derived: sum of 2 quarters · filed 2020-10-22 | -$20.57M 10-Q · filed 2020-10-22 | -$41.76M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-06-29 | $58.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $15.39M 10-Q · filed 2020-07-23 | -$5.80M derived: sum of 3 quarters · filed 2021-02-05 | -$7.47M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-03-30 | -$42.87M 10-Q · filed 2020-04-21 | -$64.06M derived: sum of 2 quarters · filed 2021-02-05 | -$65.74M derived: sum of 3 quarters · filed 2021-02-05 | -$79.95M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2018-12-31 | -$21.19M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$22.87M derived: sum of 2 quarters · filed 2021-02-05 | -$37.07M derived: sum of 3 quarters · filed 2021-02-05 | -$30.38M 10-K · filed 2021-02-05 | ||||
| 2018-09-29 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$15.88M derived: sum of 2 quarters · filed 2019-10-24 | -$9.19M 10-Q · filed 2019-10-24 | $53.66M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | -$14.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$7.51M 10-Q · filed 2019-07-25 | $55.34M derived: sum of 3 quarters · filed 2020-02-07 | $54.04M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | $6.69M 10-Q · filed 2019-04-25 | $69.54M derived: sum of 2 quarters · filed 2020-02-07 | $68.25M derived: sum of 3 quarters · filed 2020-02-07 | $72.46M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | $62.85M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $61.56M derived: sum of 2 quarters · filed 2020-02-07 | $65.77M derived: sum of 3 quarters · filed 2020-02-07 | $64.52M 10-K · filed 2020-02-07 | ||||
| 2017-09-30 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $2.92M derived: sum of 2 quarters · filed 2018-10-25 | $1.66M 10-Q · filed 2018-10-25 | $16.44M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-07-01 | $4.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $2.96M 10-Q · filed 2018-07-26 | $17.73M derived: sum of 3 quarters · filed 2019-02-11 | $5.96M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-04-01 | -$1.25M 10-Q · filed 2018-04-26 | $13.52M derived: sum of 2 quarters · filed 2019-02-11 | $1.75M derived: sum of 3 quarters · filed 2019-02-11 | $2.88M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2016-12-31 | $14.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-11 | $3.00M derived: sum of 2 quarters · filed 2019-02-11 | $4.13M derived: sum of 3 quarters · filed 2019-02-11 | $3.41M 10-K · filed 2019-02-11 | ||||
| 2016-10-01 | -$11.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$10.64M derived: sum of 2 quarters · filed 2017-10-26 | -$11.36M 10-Q · filed 2017-10-26 | -$2.76M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-07-02 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $407.00K 10-Q · filed 2017-07-27 | $9.01M derived: sum of 3 quarters · filed 2018-02-15 | $5.73M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-04-02 | -$726.00K 10-Q · filed 2017-04-27 | $7.88M derived: sum of 2 quarters · filed 2018-02-15 | $4.59M derived: sum of 3 quarters · filed 2018-02-15 | $988.00K derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $5.32M derived: sum of 2 quarters · filed 2018-02-15 | $1.71M derived: sum of 3 quarters · filed 2018-02-15 | $4.96M 10-K · filed 2018-02-15 | ||||
| 2015-09-26 | -$3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$6.89M derived: sum of 2 quarters · filed 2016-10-26 | -$3.65M 10-Q · filed 2016-10-26 | $10.48M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-27 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$364.00K 10-Q · filed 2016-07-28 | $13.76M derived: sum of 3 quarters · filed 2017-02-17 | $9.11M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-28 | $3.24M 10-Q · filed 2016-04-28 | $17.37M derived: sum of 2 quarters · filed 2017-02-17 | $12.72M derived: sum of 3 quarters · filed 2017-02-17 | $12.20M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $14.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $9.47M derived: sum of 2 quarters · filed 2017-02-17 | $8.96M derived: sum of 3 quarters · filed 2017-02-17 | $10.97M 10-K · filed 2017-02-17 | ||||
| 2014-09-27 | -$4.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$5.17M derived: sum of 2 quarters · filed 2015-10-29 | -$3.15M 10-Q · filed 2015-10-29 | -$5.66M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-28 | -$512.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $1.50M 10-Q · filed 2015-07-31 | -$1.01M derived: sum of 3 quarters · filed 2016-02-29 | -$3.29M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-29 | $2.01M 10-Q · filed 2015-04-30 | -$496.00K derived: sum of 2 quarters · filed 2016-02-29 | -$2.78M derived: sum of 3 quarters · filed 2016-02-29 | $4.42M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$4.79M derived: sum of 2 quarters · filed 2016-02-29 | $2.41M derived: sum of 3 quarters · filed 2016-02-29 | $2.73M 10-K · filed 2016-02-29 | ||||
| 2013-09-28 | -$2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $4.92M derived: sum of 2 quarters · filed 2014-10-31 | $5.24M 10-Q · filed 2014-10-31 | -$5.23M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-29 | $7.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $7.52M 10-Q · filed 2014-08-05 | -$2.94M derived: sum of 3 quarters · filed 2015-02-26 | -$6.17M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-30 | $318.00K 10-Q · filed 2014-05-05 | -$10.15M derived: sum of 2 quarters · filed 2015-02-26 | -$13.38M derived: sum of 3 quarters · filed 2015-02-26 | -$6.02M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$10.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$13.69M derived: sum of 2 quarters · filed 2015-02-26 | -$6.34M derived: sum of 3 quarters · filed 2015-02-26 | -$11.02M 10-K · filed 2015-02-26 | ||||
| 2012-09-29 | -$3.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $4.13M derived: sum of 2 quarters · filed 2013-10-25 | -$546.00K 10-Q · filed 2013-10-25 | -$128.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $7.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $2.68M 10-Q · filed 2013-07-26 | $3.10M derived: sum of 3 quarters · filed 2014-02-20 | $229.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | -$4.68M 10-Q · filed 2013-04-26 | -$4.26M derived: sum of 2 quarters · filed 2014-02-20 | -$7.13M derived: sum of 3 quarters · filed 2014-02-20 | -$1.55M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$2.45M derived: sum of 2 quarters · filed 2014-02-20 | $3.13M derived: sum of 3 quarters · filed 2014-02-20 | -$433.00K 10-K · filed 2014-02-20 | ||||
| 2011-10-01 | -$2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $2.71M derived: sum of 2 quarters · filed 2012-10-25 | -$851.00K 10-Q · filed 2012-10-25 | $3.96M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-07-02 | $5.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $2.02M 10-Q · filed 2012-07-27 | $6.83M derived: sum of 3 quarters · filed 2013-02-22 | $8.81M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-04-02 | -$3.56M 10-Q · filed 2012-04-27 | $1.25M derived: sum of 2 quarters · filed 2013-02-22 | $3.24M derived: sum of 3 quarters · filed 2013-02-22 | |||||
| 2010-12-31 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $6.79M derived: sum of 2 quarters · filed 2013-02-22 | $13.24M 10-K · filed 2013-02-22 | |||||
| 2010-10-02 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $8.43M 10-Q · filed 2011-10-28 | ||||||
| 2010-07-03 | $6.45M 10-Q · filed 2011-07-29 | |||||||
| 2009-12-31 | $481.00K 10-K · filed 2012-02-24 |
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