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Entegris (ENTG) Deferred Taxes (2016 - 2025)

Entegris (ENTG) has 13 years of Deferred Taxes data on record, last reported at -$32.6 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 2.52% year-over-year to -$32.6 million; the TTM value through Dec 2025 reached -$87.4 million, down 10.77%, while the annual FY2025 figure was -$87.4 million, 10.77% down from the prior year.
  • Deferred Taxes reached -$32.6 million in Q4 2025 per ENTG's latest filing, down from -$19.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.6 million in Q2 2021 and bottomed at -$50.2 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$21.7 million, with a median of -$19.3 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: skyrocketed 2570.31% in 2021, then tumbled 810.31% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$6.1 million in 2021, then plummeted by 647.31% to -$45.8 million in 2022, then decreased 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$32.6 million in Q4 2025, -$19.3 million in Q3 2025, and -$19.3 million in Q2 2025.