Entegris (ENTG) Deferred Taxes (2013 - 2026)

Entegris' Deferred Taxes history runs 14 years deep, the most recent figure standing at -$18.5 million for 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 was -$18.5 million for Q1 2026 at Entegris, up from -$32.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of -$11.2 million in Q2 2022 to a low of -$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 sank 810.31% in 2022, then jumped 67.55% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$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 slipped by 2.52% to -$32.6 million in 2025, then surged by 43.25% to -$18.5 million in 2026.
• The last three Deferred Taxes figures came in at -$18.5 million (Q1 2026), -$32.6 million (Q4 2025), and -$19.3 million (Q3 2025), per Business Quant data.