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

Entegris has reported Current Deferred Tax Assets for 17 years, with the latest figure at $30.1 million in Q2 2026.

• On a quarterly basis, Current Deferred Tax Assets fell 28.67% year-over-year to $30.1 million in Q2 2026; TTM through Jun 2026 was $30.1 million, a 28.67% decrease from a year earlier, with the FY2025 full-year figure at $35.1 million, down 11.36% from the prior year.
• Current Deferred Tax Assets was $30.1 million for Q2 2026 at Entegris, up from $29.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $63.9 million in Q4 2023, with the low at $29.0 million in Q1 2026.
• Average Current Deferred Tax Assets over 5 years is $41.3 million, with a median of $39.6 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2024: Current Deferred Tax Assets soared 34.85% in 2022, then slumped 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 sank by 38.01% to $39.6 million in 2024, then declined by 11.36% to $35.1 million in 2025, then retreated by 14.25% to $30.1 million in 2026.
• The last three Current Deferred Tax Assets figures came in at $30.1 million (Q2 2026), $29.0 million (Q1 2026), and $35.1 million (Q4 2025), per Business Quant data.