Entegris (ENTG) Tax Provisions (2010 - 2026)
Entegris (ENTG) posted Tax Provisions of $16.5 million for Q2 2026, up 1550.0% on a QoQ basis from $1.0 million in Q1 2026, and up 489.29% year-over-year from $2.8 million in Q2 2025.
Analysis
Entegris (ENTG) Tax Provisions (2010 - 2026) Analysis & Trends
Entegris has reported Tax Provisions for 17 years, with the latest figure at $16.5 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 489.29% year-over-year to $16.5 million in Q2 2026; TTM through Jun 2026 was $24.5 million, a 16.1% decrease from a year earlier, with the FY2025 full-year figure at $18.0 million, down 36.4% from the prior year.
- Tax Provisions was $16.5 million for Q2 2026 at Entegris, up from $1.0 million in the prior quarter.
- The five-year high for Tax Provisions was $21.5 million in Q2 2023, with the low at -$16.5 million in Q3 2023.
- Average Tax Provisions over 5 years is $5.2 million, with a median of $6.1 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions sank 245.62% in 2023, then soared 489.29% in 2026.
- Over 5 years, Tax Provisions stood at $7.8 million in 2022, then tumbled by 245.62% to -$11.3 million in 2023, then jumped by 188.5% to $10.0 million in 2024, then slumped by 45.0% to $5.5 million in 2025, then jumped by 200.0% to $16.5 million in 2026.
- The last three Tax Provisions figures came in at $16.5 million (Q2 2026), $1.0 million (Q1 2026), and $5.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Entegris | 21.40 Bn | 21.04 Bn | 420.00 Mn | 16.50 Mn |
| 2 | Axt | 4.01 Bn | 3.23 Bn | 21.37 Mn | 2.10 Mn |
| 3 | Universal Display Corp \Pa\ | 3.89 Bn | 3.42 Bn | 115.37 Mn | 11.60 Mn |
| 4 | Photronics | 1.68 Bn | 1.05 Bn | 65.76 Mn | 10.61 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 16.50 Mn |
| Mar 28, 2026 | 1.00 Mn |
| Dec 31, 2025 | 5.50 Mn |
| Sep 27, 2025 | 1.50 Mn |
| Jun 28, 2025 | 2.80 Mn |
| Mar 29, 2025 | 8.20 Mn |
| Dec 31, 2024 | 10.00 Mn |
| Sep 28, 2024 | 8.20 Mn |
| Jun 29, 2024 | 6.70 Mn |
| Mar 30, 2024 | 3.40 Mn |
| Dec 31, 2023 | -11.30 Mn |
| Sep 30, 2023 | -2.13 Mn |
| Jul 1, 2023 | -16.50 Mn |
| Apr 1, 2023 | 21.50 Mn |
| Dec 31, 2022 | 7.76 Mn |
| Oct 1, 2022 | -7.02 Mn |
| Jul 2, 2022 | 17.52 Mn |
| Apr 2, 2022 | 19.88 Mn |
| Dec 31, 2021 | 30.00 Mn |
| Oct 2, 2021 | 10.64 Mn |