Entegris, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Entegris, Inc. (ENTG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $700.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- Entegris, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $700.00K, a 96.76% decline from fiscal 2024.
- Entegris, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $21.60M.
- Entegris, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Entegris, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $6.39M, a 2136.01% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | $21.60M 10-K · filed 2026-02-11 | $21.57M 10-K · filed 2025-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-12 | |
| 2022-12-31 | $6.39M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $286.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $532.00K 10-K · filed 2022-02-04 | |
| 2019-12-31 | $421.00K 10-K · filed 2021-02-05 | |
| 2018-12-31 | $2.58M 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 | $194.00K 10-K · filed 2017-02-17 | |
| 2014-12-31 | $1.39M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $2.30M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $1.04M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $291.00K 10-K · filed 2013-02-22 | -$291.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | -$646.00K 10-K · filed 2012-02-24 |
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