Entegris (ENTG) Deferred Taxes (2013 - 2026)

Entegris has reported Deferred Taxes for 14 years, with the latest figure at -$5.1 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 73.58% year-over-year to -$5.1 million in Q2 2026; TTM through Jun 2026 was -$75.5 million, a 16.39% increase from a year earlier, with the FY2025 full-year figure at -$87.4 million, down 10.77% from the prior year.
• Deferred Taxes was -$5.1 million for Q2 2026 at Entegris, up from -$18.5 million in the prior quarter.
• The five-year high for Deferred Taxes was -$5.1 million in Q2 2026, with the low at -$50.2 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$24.3 million, with a median of -$21.2 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 810.31% in 2022, then soared 73.58% in 2026.
• Over 5 years, Deferred Taxes stood at -$45.8 million in 2022, then slipped 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, then jumped by 84.36% to -$5.1 million in 2026.
• The last three Deferred Taxes figures came in at -$5.1 million (Q2 2026), -$18.5 million (Q1 2026), and -$32.6 million (Q4 2025), per Business Quant data.