Entegris, Inc. Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
Entegris, Inc. (ENTG) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $9.40 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsDividends · last filed 2019-02-11
- Entegris, Inc. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2015-09-26 was $0.00.
- Entegris, Inc. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2015-06-27 was $0.00, a 100.00% decline year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2014-09-27 was -$1.80M.
- Entegris, Inc. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2014-06-28 was $3.72M.
- Entegris, Inc. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2018 was $9.40M.
- Entegris, Inc. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2017 was $0.00.
- Entegris, Inc. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2016 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | $9.40M 10-K · filed 2019-02-11 | ||||||
| 2017-12-31 | $0.00 10-K · filed 2019-02-11 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-11 | ||||||
| 2015-09-26 | $0.00 10-Q · filed 2015-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-10-29 | $0.00 10-Q · filed 2015-10-29 | ||||
| 2015-06-27 | $0.00 10-Q · filed 2015-07-31 | $0.00 10-Q · filed 2015-07-31 | |||||
| 2014-09-27 | -$1.80M 10-Q · filed 2015-10-29 | $1.80M 10-Q · filed 2014-10-31 | $1.92M derived: sum of 2 quarters · filed 2015-10-29 | $2.94M 10-Q · filed 2015-10-29 | -$2.94M 10-Q · filed 2014-10-31 | ||
| 2014-06-28 | $3.72M 10-Q · filed 2015-07-31 | -$3.72M 10-Q · filed 2014-08-05 | $4.74M 10-Q · filed 2015-07-31 | -$4.74M 10-Q · filed 2014-08-05 | |||
| 2013-09-28 | $0.00 10-Q · filed 2014-10-31 | $0.00 derived: sum of 2 quarters · filed 2014-10-31 | $0.00 10-Q · filed 2014-10-31 | ||||
| 2013-06-29 | $0.00 10-Q · filed 2014-08-05 | $0.00 10-Q · filed 2014-08-05 |
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