Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Entegris Deferred Tax Assets and Other Non-Current Assets decreased by 20.6% to $17.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 26.9%, from $24.20M to $17.70M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 9.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.06M | $11.97M | $17.67M | $11.85M | $12.03M | $38.38M | $28.87M | $34.60M | $40.03M | $38.54M | $31.43M | $30.71M | $28.09M | $24.98M | $12.46M | $24.20M | $24.60M | $24.30M | $22.30M | $17.70M |
| QoQ Change | — | -0.8% | +47.7% | -33.0% | +1.6% | +219.0% | -24.8% | +19.9% | +15.7% | -3.7% | -18.4% | -2.3% | -8.5% | -11.1% | -50.1% | +94.2% | +1.7% | -1.2% | -8.2% | -20.6% |
| YoY Change | — | — | — | — | -0.3% | +220.8% | +63.4% | +192.0% | +232.7% | +0.4% | +8.9% | -11.3% | -29.8% | -35.2% | -60.3% | -21.2% | -12.4% | -2.7% | +78.9% | -26.9% |
Range$11.85M – $40.03M
CAGR+8.4%
Avg YoY Growth+37.3%
Median YoY Growth-1.5%
Current Streak3 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Entegris's deferred tax assets and other non-current assets?
- Entegris (ENTG) reported deferred tax assets and other non-current assets of $17.70M in Q1 2026.
- How has Entegris's deferred tax assets and other non-current assets changed year-over-year?
- Entegris's deferred tax assets and other non-current assets decreased by 26.9% year-over-year, from $24.20M to $17.70M.
- What is the long-term trend for Entegris's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Entegris's deferred tax assets and other non-current assets has grown at a 9.0% compound annual growth rate (CAGR), from $14.52M to $22.30M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.