Entegris (ENTG) Current Deferred Tax Assets (2010 - 2026)

Entegris (ENTG) has reported Current Deferred Tax Assets for 17 consecutive years, with $29.0 million the latest figure, recorded in Q1 2026.

• Current Deferred Tax Assets for Q1 2026 came in at $29.0 million, down 23.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $29.0 million (down 23.68% YoY), and the FY2025 annual result was $35.1 million, down 11.36% from the prior year.
• Current Deferred Tax Assets slipped to $29.0 million in Q1 2026, from $35.1 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $63.9 million in Q4 2023 and bottomed at $29.0 million in Q1 2026.
• Historically, Current Deferred Tax Assets has averaged $42.6 million across 5 years, with a median of $40.9 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Current Deferred Tax Assets soared 34.85% in 2022, then sank 38.01% in 2024.
• Over 5 years, Current Deferred Tax Assets stood at $47.6 million in 2022, then soared by 34.15% to $63.9 million in 2023, then plunged by 38.01% to $39.6 million in 2024, then decreased by 11.36% to $35.1 million in 2025, then declined by 17.38% to $29.0 million in 2026.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $29.0 million, $35.1 million, and $45.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.