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Entegris ENTG Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$811.9M+5.0%
Gross profit$380.8M+6.8%
Operating income$141.6M+15.8%
Net income$92.0M+46.3%
EPS (diluted)$0.60+46.3%

Balance sheet

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Cash & equivalents$442.7M+29.9%
Total debt$3.8B-7.3%
Total equity$4.0B+8.0%
Total assets$8.5B+0.5%

Cash flow

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Operating cash flow$183.0M+30.3%
CapEx$41.5M-61.6%
Free cash flow$141.5M+337%

Valuation

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Market cap$22.04B+99.0%
Enterprise value$25.35B+71.8%
P/E83.3×+45.8×
P/S6.8×+3.4×

Profitability

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Gross margin44.6%-1.3pp
Operating margin14.7%-1.9pp
Net margin8.2%-1.4pp
FCF margin15.6%+7.4pp

Returns & leverage

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Return on equity6.8%-1.9pp
Debt / equity0.9×-0.2×
Current ratio3.2×0.0×

Where this comes from

Reported directly by Entegris in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

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, 2026December 31, 2025
ASSETS
Current assets:
Cash and cash equivalents$442.7$360.4
Trade accounts receivable, net of allowance for credit losses of $4.5 and $4.8529.5458.7
Inventories, net644.4643.2
Deferred tax charges and refundable income taxes29.035.1
Other current assets140.4140.8
Total current assets1,786.01,638.2

Item 1. Financial Statements (Unaudited)

FAQ

What is Entegris's allowance for doubtful accounts receivable (current)?
Entegris (ENTG) reported allowance for doubtful accounts receivable (current) of $4.5M in Q1 2026.
How has Entegris's allowance for doubtful accounts receivable (current) changed year-over-year?
Entegris's allowance for doubtful accounts receivable (current) increased by 95.7% year-over-year, from $2.3M to $4.5M.
What is the long-term trend for Entegris's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Entegris's allowance for doubtful accounts receivable (current) has grown at a 15.0% compound annual growth rate (CAGR), from $2.38M to $4.8M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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