Entegris, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Entegris, Inc. (ENTG) reported Share-based Payment Arrangement, Expense, Tax Benefit of $13.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-11
- Entegris, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-12-31 was $1.58M.
- Entegris, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-09-30 was $200.00K.
- Entegris, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-07-01 was $700.00K.
- Entegris, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-04-01 was $2.50M.
- Entegris, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $13.60M, a 4.62% increase from fiscal 2024.
- Entegris, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $13.00M, a 4.00% increase from fiscal 2023.
- Entegris, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $12.50M, a 10.57% decline from fiscal 2022.
- Entegris, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $13.98M, a 154.68% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $13.60M 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | $13.00M 10-K · filed 2026-02-11 | $12.97M 10-K · filed 2025-02-12 | |||
| 2023-12-31 | $12.50M 10-K · filed 2026-02-11 | $12.47M 10-K · filed 2024-02-15 | |||
| 2022-12-31 | $13.98M 10-K · filed 2025-02-12 | ||||
| 2021-12-31 | $5.49M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $4.13M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $3.63M 10-K · filed 2022-02-04 | ||||
| 2018-12-31 | $3.42M 10-K · filed 2021-02-05 | ||||
| 2017-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $1.78M derived: sum of 2 quarters · filed 2020-02-07 | $2.48M derived: sum of 3 quarters · filed 2020-02-07 | $4.98M 10-K · filed 2020-02-07 | |
| 2017-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $900.00K derived: sum of 2 quarters · filed 2017-10-26 | $3.40M 10-Q · filed 2017-10-26 | ||
| 2017-07-01 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $3.20M 10-Q · filed 2017-07-27 | |||
| 2017-04-01 | $2.50M 10-Q · filed 2017-04-27 | ||||
| 2016-12-31 | $4.15M 10-K · filed 2019-02-11 | ||||
| 2015-12-31 | $3.36M 10-K · filed 2018-02-15 | ||||
| 2014-12-31 | $2.75M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $2.64M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $3.69M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $2.81M 10-K · filed 2014-02-20 | ||||
| 2010-12-31 | $2.84M 10-K · filed 2013-02-22 |
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