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Entegris ENTG Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Entegris in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Entegris’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:48 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001101302-26-000102
| (In millions, except per share data) | March 28, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $209.0 | $171.5 |
| Accrued payroll and related benefits | 79.5 | 96.5 |
| Accrued interest payable | 64.9 | 24.3 |
| Other accrued liabilities | 111.5 | 113.9 |
| Income taxes payable | 90.7 | 82.4 |
| Total current liabilities | 555.6 | 488.6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Entegris's accrued expenses?
- Entegris (ENTG) reported accrued expenses of $79.5M in Q1 2026.
- How has Entegris's accrued expenses changed year-over-year?
- Entegris's accrued expenses increased by 13.9% year-over-year, from $69.8M to $79.5M.
- What is the long-term trend for Entegris's accrued expenses?
- Over 5 years (2020 to 2025), Entegris's accrued expenses has grown at a 0.4% compound annual growth rate (CAGR), from $94.36M to $96.5M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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