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.

• 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 came in at -$18.5 million for Q1 2026 at Entegris, 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.
• Average Deferred Taxes over 5 years is -$25.5 million, with a median of -$23.0 million recorded in 2024.
• Across the five-year window, Deferred Taxes slumped 810.31% in 2022 and jumped 67.55% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$45.8 million in 2022, then declined by 9.73% to -$50.2 million in 2023, then surged by 36.7% to -$31.8 million in 2024, then fell by 2.52% to -$32.6 million in 2025, then surged 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.