Entegris, Inc. Effective Income Tax Rate Reconciliation Fdii Amount
Entegris, Inc. (ENTG) reported Effective Income Tax Rate Reconciliation Fdii Amount of $4.80 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-11
- Entegris, Inc. effective income tax rate reconciliation fdii amount for fiscal 2025 was $4.80M, a 39.24% decline from fiscal 2024.
- Entegris, Inc. effective income tax rate reconciliation fdii amount for fiscal 2024 was $7.90M, a 54.90% increase from fiscal 2023.
- Entegris, Inc. effective income tax rate reconciliation fdii amount for fiscal 2023 was $5.10M, a 66.59% decline from fiscal 2022.
- Entegris, Inc. effective income tax rate reconciliation fdii amount for fiscal 2022 was $15.27M, a 134.99% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $7.90M 10-K · filed 2026-02-11 | $7.86M 10-K · filed 2025-02-12 |
| 2023-12-31 | $5.10M 10-K · filed 2026-02-11 | $5.14M 10-K · filed 2024-02-15 |
| 2022-12-31 | $15.27M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $6.50M 10-K · filed 2024-02-15 |
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