Entegris, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Entegris, Inc. (ENTG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $6.90 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-11
- Entegris, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-12-31 was $1.82M, a 238.10% increase year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-29 was $147.00K.
- Entegris, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was -$228.00K.
- Entegris, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was -$5.56M.
- Entegris, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $6.90M, a 27.78% increase from fiscal 2024.
- Entegris, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $5.40M, a 27.03% decline from fiscal 2023.
- Entegris, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $7.40M, a 39.89% increase from fiscal 2022.
- Entegris, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $5.29M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.90M 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | $5.40M 10-K · filed 2026-02-11 | $5.39M 10-K · filed 2025-02-12 | |||
| 2023-12-31 | $7.40M 10-K · filed 2026-02-11 | $7.43M 10-K · filed 2024-02-15 | |||
| 2022-12-31 | $5.29M 10-K · filed 2025-02-12 | ||||
| 2021-12-31 | -$8.90M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | -$8.23M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | -$1.41M 10-K · filed 2022-02-04 | ||||
| 2018-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | $1.97M derived: sum of 2 quarters · filed 2021-02-05 | $1.74M derived: sum of 3 quarters · filed 2021-02-05 | -$3.83M 10-K · filed 2021-02-05 | |
| 2018-09-29 | $147.00K 10-Q · filed 2018-10-25 | -$81.00K derived: sum of 2 quarters · filed 2018-10-25 | -$5.64M 10-Q · filed 2018-10-25 | -$5.11M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-06-30 | -$228.00K 10-Q · filed 2018-07-26 | -$5.79M 10-Q · filed 2018-07-26 | -$5.25M derived: sum of 3 quarters · filed 2020-02-07 | -$5.32M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-03-31 | -$5.56M 10-Q · filed 2018-04-26 | -$5.03M derived: sum of 2 quarters · filed 2020-02-07 | -$5.09M derived: sum of 3 quarters · filed 2020-02-07 | -$5.59M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2017-12-31 | $538.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $471.00K derived: sum of 2 quarters · filed 2020-02-07 | -$26.00K derived: sum of 3 quarters · filed 2020-02-07 | -$2.32M 10-K · filed 2020-02-07 | |
| 2017-09-30 | -$67.00K 10-Q · filed 2018-10-25 | -$564.00K derived: sum of 2 quarters · filed 2018-10-25 | -$2.86M 10-Q · filed 2018-10-25 | ||
| 2017-07-01 | -$497.00K 10-Q · filed 2018-07-26 | -$2.79M 10-Q · filed 2018-07-26 | |||
| 2017-04-01 | -$2.29M 10-Q · filed 2018-04-26 | ||||
| 2016-12-31 | $815.00K 10-K · filed 2019-02-11 | ||||
| 2015-12-31 | $739.00K 10-K · filed 2018-02-15 |
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