Screener
Entegris ENTG Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Entegris in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| 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 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Entegris's income taxes payable?
- Entegris (ENTG) reported income taxes payable of $90.7M in Q1 2026.
- How has Entegris's income taxes payable changed year-over-year?
- Entegris's income taxes payable increased by 5.8% year-over-year, from $85.7M to $90.7M.
- What is the long-term trend for Entegris's income taxes payable?
- Over 5 years (2020 to 2025), Entegris's income taxes payable has grown at a 13.4% compound annual growth rate (CAGR), from $44M to $82.4M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Entegris's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude