Entegris (ENTG) Deferred Taxes (2013 - 2026)

Entegris (ENTG) has reported Deferred Taxes for 14 consecutive years, with -$18.5 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$18.5 million, down 14.2% year-over-year; the trailing twelve-month figure through Mar 2026 was -$89.7 million (down 7.04% YoY), and the FY2025 annual result was -$87.4 million, down 10.77% from the prior year.
• Deferred Taxes climbed to -$18.5 million in Q1 2026, from -$32.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at -$11.2 million in Q2 2022 and bottomed at -$50.2 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$25.5 million across 5 years, with a median of -$23.0 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 810.31% in 2022, then surged 67.55% in 2024.
• Over 5 years, Deferred Taxes stood at -$45.8 million in 2022, then fell by 9.73% to -$50.2 million in 2023, then soared by 36.7% to -$31.8 million in 2024, then retreated by 2.52% to -$32.6 million in 2025, then soared by 43.25% to -$18.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$18.5 million, -$32.6 million, and -$19.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.