Entegris, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Entegris, Inc. (ENTG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $17.30 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-11
- Entegris, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2018-12-31 was $1.36M, a 92.64% increase year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2018-09-29 was -$673.00K, a 122.24% decline year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2018-06-30 was $674.00K, a 22.77% increase year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2018-03-31 was $900.00K, a 50.25% increase year-over-year.
- Entegris, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $17.30M, a 20.98% increase from fiscal 2024.
- Entegris, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $14.30M, a 23.53% decline from fiscal 2023.
- Entegris, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $18.70M, a 38.26% increase from fiscal 2022.
- Entegris, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $13.53M, a 59.70% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $17.30M 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | $14.30M 10-K · filed 2026-02-11 | $14.25M 10-K · filed 2025-02-12 | |||
| 2023-12-31 | $18.70M 10-K · filed 2026-02-11 | $18.68M 10-K · filed 2024-02-15 | |||
| 2022-12-31 | $13.53M 10-K · filed 2025-02-12 | ||||
| 2021-12-31 | $8.47M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $7.20M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $6.51M 10-K · filed 2022-02-04 | ||||
| 2018-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | $689.00K derived: sum of 2 quarters · filed 2021-02-05 | $1.36M derived: sum of 3 quarters · filed 2021-02-05 | $2.26M 10-K · filed 2021-02-05 | |
| 2018-09-29 | -$673.00K 10-Q · filed 2018-10-25 | $1.00K derived: sum of 2 quarters · filed 2018-10-25 | $901.00K 10-Q · filed 2018-10-25 | $1.61M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-06-30 | $674.00K 10-Q · filed 2018-07-26 | $1.57M 10-Q · filed 2018-07-26 | $2.28M derived: sum of 3 quarters · filed 2020-02-07 | $5.31M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-03-31 | $900.00K 10-Q · filed 2018-04-26 | $1.61M derived: sum of 2 quarters · filed 2020-02-07 | $4.63M derived: sum of 3 quarters · filed 2020-02-07 | $5.18M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2017-12-31 | $707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $3.73M derived: sum of 2 quarters · filed 2020-02-07 | $4.28M derived: sum of 3 quarters · filed 2020-02-07 | $4.88M 10-K · filed 2020-02-07 | |
| 2017-09-30 | $3.03M 10-Q · filed 2018-10-25 | $3.58M derived: sum of 2 quarters · filed 2018-10-25 | $4.17M 10-Q · filed 2018-10-25 | ||
| 2017-07-01 | $549.00K 10-Q · filed 2018-07-26 | $1.15M 10-Q · filed 2018-07-26 | |||
| 2017-04-01 | $599.00K 10-Q · filed 2018-04-26 | ||||
| 2016-12-31 | $1.68M 10-K · filed 2019-02-11 | ||||
| 2015-12-31 | $3.90M 10-K · filed 2018-02-15 | ||||
| 2014-12-31 | $2.08M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $3.23M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $790.00K 10-K · filed 2015-02-26 |
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