Entegris, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Entegris, Inc. (ENTG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-11
- Entegris, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.60M, a 16.67% increase from fiscal 2024.
- Entegris, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.80M.
- Entegris, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Entegris, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $248.00K, a 259.42% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.60M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $4.80M 10-K · filed 2026-02-11 | $4.82M 10-K · filed 2025-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-12 | |
| 2022-12-31 | $248.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | $69.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $453.00K 10-K · filed 2022-02-04 | |
| 2019-12-31 | $54.00K 10-K · filed 2021-02-05 | |
| 2018-12-31 | $234.00K 10-K · filed 2020-02-07 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-11 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-17 | |
| 2015-12-31 | $51.00K 10-K · filed 2017-02-17 | |
| 2014-12-31 | $246.00K 10-K · filed 2016-02-29 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-26 | |
| 2012-12-31 | $19.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$669.00K 10-K · filed 2012-02-24 |
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