Entegris, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Entegris, Inc. (ENTG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $100.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-11
- Entegris, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-12-31 was $2.19M, a 99.36% increase year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-09-26 was -$253.00K.
- Entegris, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-27 was $154.00K, a 3.14% decline year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-28 was $367.00K, a 25.86% decline year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $100.00K.
- Entegris, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$200.00K, a 136.43% decline from fiscal 2022.
- Entegris, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $549.00K, a 31.55% decline from fiscal 2021.
- Entegris, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $802.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $100.00K 10-K · filed 2026-02-11 | $51.00K 10-K · filed 2025-02-12 | |||
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-11 | -$294.00K 10-K · filed 2024-02-15 | |||
| 2022-12-31 | $549.00K 10-K · filed 2025-02-12 | ||||
| 2021-12-31 | $802.00K 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | -$47.00K 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $1.87M 10-K · filed 2022-02-04 | ||||
| 2018-12-31 | $992.00K 10-K · filed 2021-02-05 | ||||
| 2017-12-31 | -$1.56M 10-K · filed 2020-02-07 | ||||
| 2016-12-31 | $1.91M 10-K · filed 2019-02-11 | $2.72M 10-K · filed 2017-02-17 | |||
| 2015-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $1.94M derived: sum of 2 quarters · filed 2018-02-15 | $2.09M derived: sum of 3 quarters · filed 2018-02-15 | $2.46M 10-K · filed 2018-02-15 | $2.94M 10-K · filed 2016-02-29 |
| 2015-09-26 | -$253.00K 10-Q · filed 2015-10-29 | -$99.00K derived: sum of 2 quarters · filed 2015-10-29 | $268.00K 10-Q · filed 2015-10-29 | $1.37M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-27 | $154.00K 10-Q · filed 2015-07-31 | $521.00K 10-Q · filed 2015-07-31 | $1.62M derived: sum of 3 quarters · filed 2017-02-17 | $1.52M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-28 | $367.00K 10-Q · filed 2015-04-30 | $1.47M derived: sum of 2 quarters · filed 2017-02-17 | $1.36M derived: sum of 3 quarters · filed 2017-02-17 | $1.52M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $996.00K derived: sum of 2 quarters · filed 2017-02-17 | $1.16M derived: sum of 3 quarters · filed 2017-02-17 | $1.65M 10-K · filed 2017-02-17 | $1.72M 10-K · filed 2015-02-26 |
| 2014-09-27 | -$104.00K 10-Q · filed 2015-10-29 | $55.00K derived: sum of 2 quarters · filed 2015-10-29 | $550.00K 10-Q · filed 2015-10-29 | $1.42M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-28 | $159.00K 10-Q · filed 2015-07-31 | $654.00K 10-Q · filed 2015-07-31 | $1.53M derived: sum of 3 quarters · filed 2016-02-29 | $1.69M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-29 | $495.00K 10-Q · filed 2015-04-30 | $1.37M derived: sum of 2 quarters · filed 2016-02-29 | $1.53M derived: sum of 3 quarters · filed 2016-02-29 | $1.55M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $872.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.04M derived: sum of 2 quarters · filed 2016-02-29 | $1.06M derived: sum of 3 quarters · filed 2016-02-29 | $324.00K 10-K · filed 2016-02-29 | $1.71M 10-K · filed 2014-02-20 |
| 2013-09-28 | $167.00K 10-Q · filed 2014-10-31 | $184.00K derived: sum of 2 quarters · filed 2014-10-31 | -$548.00K 10-Q · filed 2014-10-31 | ||
| 2013-06-29 | $17.00K 10-Q · filed 2014-08-05 | -$715.00K 10-Q · filed 2014-08-05 | |||
| 2012-12-31 | -$559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$501.00K derived: sum of 2 quarters · filed 2015-02-26 | -$703.00K derived: sum of 3 quarters · filed 2015-02-26 | -$43.00K 10-K · filed 2015-02-26 | $541.00K 10-K · filed 2013-02-22 |
| 2012-09-29 | $58.00K 10-Q · filed 2012-10-25 | -$144.00K derived: sum of 2 quarters · filed 2012-10-25 | $516.00K 10-Q · filed 2012-10-25 | -$64.00K derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-06-30 | -$202.00K 10-Q · filed 2012-07-27 | -$128.00K 10-Q · filed 2012-07-27 | -$122.00K derived: sum of 3 quarters · filed 2014-02-20 | -$710.00K derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $74.00K 10-Q · filed 2012-04-27 | $80.00K derived: sum of 2 quarters · filed 2014-02-20 | -$508.00K derived: sum of 3 quarters · filed 2014-02-20 | $956.00K derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$582.00K derived: sum of 2 quarters · filed 2014-02-20 | $882.00K derived: sum of 3 quarters · filed 2014-02-20 | $264.00K 10-K · filed 2014-02-20 | -$1.15M 10-K · filed 2012-02-24 |
| 2011-10-01 | -$588.00K 10-Q · filed 2012-10-25 | $876.00K derived: sum of 2 quarters · filed 2012-10-25 | $258.00K 10-Q · filed 2012-10-25 | ||
| 2011-07-02 | $1.46M 10-Q · filed 2012-07-27 | $846.00K 10-Q · filed 2012-07-27 | |||
| 2011-04-02 | -$618.00K 10-Q · filed 2012-04-27 | ||||
| 2010-12-31 | -$842.00K 10-K · filed 2013-02-22 | ||||
| 2009-12-31 | $325.00K 10-K · filed 2012-02-24 |
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