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Entegris ENTG Deferred Tax Assets
Deferred Tax Assets 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:DeferredTaxAndOtherLiabilitiesNoncurrent.
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 |
|---|---|---|
| Total current liabilities | 555.6 | 488.6 |
| Long-term debt, net of unamortized discount and debt issuance costs of $43.8 and $47.4 | 3,651.2 | 3,697.6 |
| Pension benefit obligations and other liabilities | 71.3 | 71.5 |
| Deferred tax liabilities and other noncurrent tax liabilities | 41.5 | 40.8 |
| Long-term lease liability - Operating lease | 89.7 | 81.6 |
| Long-term lease liability - Finance lease | 16.6 | 17.0 |
| Equity: | ||
| Preferred stock, par value $0.01; 5.0 shares authorized; none issued and outstanding as of March 28, 2026 and December 31, 2025 | — | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Entegris's deferred tax assets?
- Entegris (ENTG) reported deferred tax assets of $41.5M in Q1 2026.
- How has Entegris's deferred tax assets changed year-over-year?
- Entegris's deferred tax assets decreased by 24.1% year-over-year, from $54.7M to $41.5M.
- What is the long-term trend for Entegris's deferred tax assets?
- Over 5 years (2020 to 2025), Entegris's deferred tax assets has grown at a -11.1% compound annual growth rate (CAGR), from $73.61M to $40.8M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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