Entegris, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Entegris, Inc. (ENTG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $28.40 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $39.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $53.40M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $28.40M 10-K · filed 2026-02-11 |
| 2024-12-31 | $39.30M 10-K · filed 2025-02-12 |
| 2023-12-31 | $53.40M 10-K · filed 2024-02-15 |
| 2022-12-31 | $42.30M 10-K · filed 2023-02-23 |
| 2021-12-31 | $17.10M 10-K · filed 2022-02-04 |
| 2020-12-31 | $12.90M 10-K · filed 2021-02-05 |
| 2019-12-31 | $12.50M 10-K · filed 2020-02-07 |
| 2018-12-31 | $9.30M 10-K · filed 2019-02-11 |
| 2017-12-31 | $9.90M 10-K · filed 2018-02-15 |
| 2016-12-31 | $6.80M 10-K · filed 2017-02-17 |
| 2015-12-31 | $5.70M 10-K · filed 2016-02-29 |
| 2014-12-31 | $4.30M 10-K · filed 2015-02-26 |
| 2013-12-31 | $1.90M 10-K · filed 2014-02-20 |
| 2012-12-31 | $700.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | $500.00K 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 |