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

Entegris' Current Deferred Tax Assets history runs 17 years deep, the most recent figure standing at $29.0 million for Q1 2026.

• In Q1 2026, Current Deferred Tax Assets fell 23.68% year-over-year to $29.0 million; the TTM figure through Mar 2026 stood at $29.0 million (down 23.68% YoY), while the FY2025 annual figure was $35.1 million, down 11.36% from the prior year.
• Current Deferred Tax Assets was $29.0 million for Q1 2026 at Entegris, down from $35.1 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $63.9 million in Q4 2023 to a low of $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 surged 34.85% in 2022, then tumbled 38.01% in 2024.
• A 5-year view of Current Deferred Tax Assets shows it stood at $47.6 million in 2022, then surged by 34.15% to $63.9 million in 2023, then slumped by 38.01% to $39.6 million in 2024, then dropped by 11.36% to $35.1 million in 2025, then retreated by 17.38% to $29.0 million in 2026.
• The last three Current Deferred Tax Assets figures came in at $29.0 million (Q1 2026), $35.1 million (Q4 2025), and $45.8 million (Q3 2025), per Business Quant data.