What is Entegris's deferred tax and other liabilities, noncurrent?

Entegris (ENTG) reported deferred tax and other liabilities, noncurrent of $41.50M in Q1 2026.

How has Entegris's deferred tax and other liabilities, noncurrent changed year-over-year?

Entegris's deferred tax and other liabilities, noncurrent decreased by 24.1% year-over-year, from $54.70M to $41.50M.

What is the long-term trend for Entegris's deferred tax and other liabilities, noncurrent?

Over 5 years (2020 to 2025), Entegris's deferred tax and other liabilities, noncurrent has grown at a -11.1% compound annual growth rate (CAGR), from $73.61M to $40.80M.

What does deferred tax and other liabilities, noncurrent mean?

Future tax payments and other long-term obligations not due within the next year.

Other

Deferred Tax and Other Liabilities, Noncurrent

Entegris Deferred Tax and Other Liabilities, Noncurrent increased by 1.7% to $41.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 24.1%, from $54.70M to $41.50M. Over 5 years (FY 2020 to FY 2025), Deferred Tax and Other Liabilities, Noncurrent shows a downward trend with a -11.1% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2018

Last reportedQ3 2025

How to read this metric

An increase often results from accelerated depreciation or other tax-timing differences, which may indicate future cash tax outflows.

Detailed definition

This represents the non-current portion of deferred tax liabilities arising from temporary differences between accountin...

Peer comparison

Standard for large corporations; peers with significant capital expenditure programs typically show higher deferred tax liabilities.

Metric ID: other_deferred_tax_and_other_liabilities_noncurrent

Historical 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	$67.51M	$66.77M	$64.17M	$54.04M	$50.00M	$411.45M	$391.19M	$349.76M	$301.07M	$231.70M	$190.14M	$166.77M	$146.52M	$101.78M	$70.20M	$54.70M	$51.90M	$41.20M	$40.80M	$41.50M
QoQ Change	—	-1.1%	-3.9%	-15.8%	-7.5%	+722.9%	-4.9%	-10.6%	-13.9%	-23.0%	-17.9%	-12.3%	-12.1%	-30.5%	-31.0%	-22.1%	-5.1%	-20.6%	-1.0%	+1.7%
YoY Change	—	—	—	—	-25.9%	+516.2%	+509.6%	+547.3%	+502.2%	-43.7%	-51.4%	-52.3%	-51.3%	-56.1%	-63.1%	-67.2%	-64.6%	-59.5%	-41.9%	-24.1%

Range$40.80M – $411.45M

CAGR-9.7%

Avg YoY Growth+92.1%

Median YoY Growth-47.5%

Frequently Asked Questions

What is Entegris's deferred tax and other liabilities, noncurrent?: Entegris (ENTG) reported deferred tax and other liabilities, noncurrent of $41.50M in Q1 2026.
How has Entegris's deferred tax and other liabilities, noncurrent changed year-over-year?: Entegris's deferred tax and other liabilities, noncurrent decreased by 24.1% year-over-year, from $54.70M to $41.50M.
What is the long-term trend for Entegris's deferred tax and other liabilities, noncurrent?: Over 5 years (2020 to 2025), Entegris's deferred tax and other liabilities, noncurrent has grown at a -11.1% compound annual growth rate (CAGR), from $73.61M to $40.80M.
What does deferred tax and other liabilities, noncurrent mean?: Future tax payments and other long-term obligations not due within the next year.