Entegris, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Entegris, Inc. (ENTG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $11.60 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-11
- Entegris, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $11.60M, a 314.29% increase from fiscal 2024.
- Entegris, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.80M, a 10.08% decline from fiscal 2023.
- Entegris, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.11M, a 66.35% increase from fiscal 2022.
- Entegris, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.87M, a 0.75% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.60M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $2.80M 10-K · filed 2026-02-11 | $2.77M 10-K · filed 2025-02-12 |
| 2023-12-31 | $3.11M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $1.87M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $1.86M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $1.69M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $826.00K 10-K · filed 2021-02-05 | |
| 2018-12-31 | $486.00K 10-K · filed 2020-02-07 | |
| 2017-12-31 | $754.00K 10-K · filed 2019-02-11 | |
| 2016-12-31 | $1.29M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $185.00K 10-K · filed 2017-02-17 | |
| 2014-12-31 | $1.50M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $751.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | $593.00K 10-K · filed 2014-02-20 | |
| 2011-12-31 | $772.00K 10-K · filed 2013-02-22 | -$772.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | -$858.00K 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| APTARGROUP, INC. (ATR) | United States | $7.844B | 22.01 |
| ARMSTRONG WORLD INDUSTRIES INC (AWI) | United States | $6.855B | 21.55 |
| NEWELL BRANDS INC. (NWL) | United States | $2.385B | -11.78 |
| MYERS INDUSTRIES INC (MYE) | United States | $1.189B | 36.28 |
| Karat Packaging Inc. (KRT) | United States | $1.079B | 13.27 |
| Latham Group, Inc. (SWIM) | United States | $0.734B | 141.46 |
| CORE MOLDING TECHNOLOGIES INC (CMT) | United States | $0.205B | 27.42 |