Entegris, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Entegris, Inc. (ENTG) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$3.80 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-11
- Entegris, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2018-12-31 was -$366.00K, a 151.99% decline year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2018-09-29 was $21.00K, a 98.67% decline year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2018-06-30 was $45.00K, a 88.92% decline year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2018-03-31 was $768.00K, a 495.35% increase year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$3.80M.
- Entegris, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$2.30M, a 120.91% decline from fiscal 2023.
- Entegris, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $11.00M, a 90.91% increase from fiscal 2022.
- Entegris, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $5.76M, a 22.70% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$3.80M 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | -$2.30M 10-K · filed 2026-02-11 | -$2.27M 10-K · filed 2025-02-12 | |||
| 2023-12-31 | $11.00M 10-K · filed 2026-02-11 | $11.05M 10-K · filed 2024-02-15 | |||
| 2022-12-31 | $5.76M 10-K · filed 2025-02-12 | ||||
| 2021-12-31 | $4.70M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $1.69M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $1.78M 10-K · filed 2022-02-04 | ||||
| 2018-12-31 | -$366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$345.00K derived: sum of 2 quarters · filed 2021-02-05 | -$300.00K derived: sum of 3 quarters · filed 2021-02-05 | $468.00K 10-K · filed 2021-02-05 | |
| 2018-09-29 | $21.00K 10-Q · filed 2018-10-25 | $66.00K derived: sum of 2 quarters · filed 2018-10-25 | $834.00K 10-Q · filed 2018-10-25 | $1.54M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-06-30 | $45.00K 10-Q · filed 2018-07-26 | $813.00K 10-Q · filed 2018-07-26 | $1.52M derived: sum of 3 quarters · filed 2020-02-07 | $3.09M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-03-31 | $768.00K 10-Q · filed 2018-04-26 | $1.47M derived: sum of 2 quarters · filed 2020-02-07 | $3.05M derived: sum of 3 quarters · filed 2020-02-07 | $3.46M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2017-12-31 | $704.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $2.28M derived: sum of 2 quarters · filed 2020-02-07 | $2.69M derived: sum of 3 quarters · filed 2020-02-07 | $2.82M 10-K · filed 2020-02-07 | |
| 2017-09-30 | $1.58M 10-Q · filed 2018-10-25 | $1.98M derived: sum of 2 quarters · filed 2018-10-25 | $2.11M 10-Q · filed 2018-10-25 | ||
| 2017-07-01 | $406.00K 10-Q · filed 2018-07-26 | $535.00K 10-Q · filed 2018-07-26 | |||
| 2017-04-01 | $129.00K 10-Q · filed 2018-04-26 | ||||
| 2016-12-31 | $1.10M 10-K · filed 2019-02-11 | ||||
| 2015-12-31 | $1.48M 10-K · filed 2018-02-15 | ||||
| 2014-12-31 | $1.38M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $1.38M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $1.37M 10-K · filed 2015-02-26 |
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