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Entegris (ENTG) Deferred Taxes (2016 - 2025)

Entegris has reported Deferred Taxes over the past 13 years, most recently at -$32.6 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$32.6 million for Q4 2025, down 2.52% from a year ago — trailing twelve months through Dec 2025 was -$87.4 million (down 10.77% YoY), and the annual figure for FY2025 was -$87.4 million, down 10.77%.
  • Deferred Taxes for Q4 2025 was -$32.6 million at Entegris, down from -$19.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ENTG hit a ceiling of $1.6 million in Q2 2021 and a floor of -$50.2 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$19.3 million (2025), compared with a mean of -$21.7 million.
  • Biggest five-year swings in Deferred Taxes: soared 2570.31% in 2021 and later plummeted 810.31% in 2022.
  • Entegris' Deferred Taxes stood at -$6.1 million in 2021, then tumbled by 647.31% to -$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 dropped by 2.52% to -$32.6 million in 2025.
  • The last three reported values for Deferred Taxes were -$32.6 million (Q4 2025), -$19.3 million (Q3 2025), and -$19.3 million (Q2 2025) per Business Quant data.