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Entegris (ENTG) Current Deferred Tax Assets (2016 - 2025)

Entegris has reported Current Deferred Tax Assets over the past 16 years, most recently at $35.1 million for Q4 2025.

  • Quarterly results put Current Deferred Tax Assets at $35.1 million for Q4 2025, down 11.36% from a year ago — trailing twelve months through Dec 2025 was $35.1 million (down 11.36% YoY), and the annual figure for FY2025 was $35.1 million, down 11.36%.
  • Current Deferred Tax Assets for Q4 2025 was $35.1 million at Entegris, down from $45.8 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for ENTG hit a ceiling of $63.9 million in Q4 2023 and a floor of $35.1 million in Q4 2025.
  • Median Current Deferred Tax Assets over the past 5 years was $40.9 million (2024), compared with a mean of $43.4 million.
  • Biggest five-year swings in Current Deferred Tax Assets: soared 67.07% in 2021 and later plummeted 38.01% in 2024.
  • Entegris' Current Deferred Tax Assets stood at $35.3 million in 2021, then skyrocketed by 34.85% to $47.6 million in 2022, then soared by 34.15% to $63.9 million in 2023, then plummeted by 38.01% to $39.6 million in 2024, then decreased by 11.36% to $35.1 million in 2025.
  • The last three reported values for Current Deferred Tax Assets were $35.1 million (Q4 2025), $45.8 million (Q3 2025), and $42.2 million (Q2 2025) per Business Quant data.