Entegris, Inc. Unrecognized Tax Benefits
Entegris, Inc. (ENTG) had Unrecognized Tax Benefits of $33.70 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits $33.70M.
- 2024-12-31: Unrecognized Tax Benefits $44.30M; Unrecognized Tax Benefits as first filed $44.32M.
- 2023-12-31: Unrecognized Tax Benefits $67.70M; Unrecognized Tax Benefits as first filed $67.72M.
- 2022-12-31: Unrecognized Tax Benefits $53.48M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $33.70M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $44.30M 10-K · filed 2026-02-11 | $44.32M 10-K · filed 2025-02-12 |
| 2023-12-31 | $67.70M 10-K · filed 2026-02-11 | $67.72M 10-K · filed 2024-02-15 |
| 2022-12-31 | $53.48M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $23.79M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $17.39M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $16.19M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $12.29M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $12.56M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $8.29M 10-K · filed 2019-02-11 | |
| 2015-12-31 | $7.62M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $5.98M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $4.28M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $5.42M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.47M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $2.53M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $4.26M 10-K · filed 2012-02-24 |
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