Entegris (ENTG) Deferred Taxes (2013 - 2026)

Entegris' Deferred Taxes history runs 14 years deep, the most recent figure standing at -$18.5 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 14.2% year-over-year to -$18.5 million; the TTM figure through Mar 2026 stood at -$89.7 million (down 7.04% YoY), while the FY2025 annual figure was -$87.4 million, down 10.77% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$18.5 million, up from -$32.6 million in the prior quarter.
• The five-year high for Deferred Taxes was -$11.2 million in Q2 2022, with the low at -$50.2 million in Q4 2023.
• The 5-year median for Deferred Taxes is -$23.0 million (2024), against an average of -$25.5 million.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 810.31% in 2022, then soared 67.55% in 2024.
• Entegris' Deferred Taxes stood at -$45.8 million in 2022, then retreated by 9.73% to -$50.2 million in 2023, then jumped by 36.7% to -$31.8 million in 2024, then decreased by 2.52% to -$32.6 million in 2025, then jumped by 43.25% to -$18.5 million in 2026.
• Business Quant data shows ENTG's Deferred Taxes at -$18.5 million in Q1 2026, -$32.6 million in Q4 2025, and -$19.3 million in Q3 2025.