Entegris Deferred tax charges and refundable income taxes decreased by 17.4% to $29.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 23.7%, from $38.00M to $29.00M.
Fluctuations generally reflect changes in tax legislation, timing of tax payments, or adjustments to tax provisions.
This represents tax-related assets expected to be realized within one year, including overpayments of income taxes or ti...
Standard across most corporate balance sheets; usually not a primary driver of investment valuation.
current_assets_deferred_tax_charges_and_refundable_income_taxes| Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|
| Value | $39.60M | $38.00M | $42.20M | $45.80M | $35.10M | $29.00M |
| QoQ Change | — | -4.0% | +11.1% | +8.5% | -23.4% | -17.4% |
| YoY Change | — | — | — | — | -11.4% | -23.7% |