What is Entegris's income tax?

Entegris (ENTG) reported income tax of $1M in Q1 2026.

How has Entegris's income tax changed year-over-year?

Entegris's income tax decreased by 87.8% year-over-year, from $8.2M to $1M.

What is the long-term trend for Entegris's income tax?

Over 4 years (2021 to 2025), Entegris's income tax has grown at a -28.8% compound annual growth rate (CAGR), from $69.95M to $18M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Entegris ENTG Income Tax

Income Tax at other companies

DanaherDHR

$208M+108%

Amtech SystemsASYS

$502K+84.6%

Element SolutionsESI

$29.8M+88.6%

LindeLIN

$571M+11.7%

UCT

Ultra Clean HoldingsUCTT

$19.2M+159%

ChemoursCC

$7M+40.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$183.0M+30.3%

CapEx$41.5M-61.6%

Free cash flow$141.5M+337%

Valuation

See full

Market cap$18B+28.0%

Enterprise value$21.31B+20.1%

P/E68×+20.4×

P/S5.6×+1.2×

Profitability

See full

Gross margin44.6%-1.3pp

Operating margin14.7%-1.9pp

Net margin8.2%-1.4pp

FCF margin15.6%+7.4pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

The official record: Entegris’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Entegris's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Entegris's income tax?: Entegris (ENTG) reported income tax of $1M in Q1 2026.
How has Entegris's income tax changed year-over-year?: Entegris's income tax decreased by 87.8% year-over-year, from $8.2M to $1M.
What is the long-term trend for Entegris's income tax?: Over 4 years (2021 to 2025), Entegris's income tax has grown at a -28.8% compound annual growth rate (CAGR), from $69.95M to $18M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.