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Entegris ENTG Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Entegris in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.
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 |
|---|---|---|
| Trade accounts receivable, net of allowance for credit losses of $4.5 and $4.8 | 529.5 | 458.7 |
| Inventories, net | 644.4 | 643.2 |
| Deferred tax charges and refundable income taxes | 29.0 | 35.1 |
| Other current assets | 140.4 | 140.8 |
| Total current assets | 1,786.0 | 1,638.2 |
| Property, plant and equipment, net of accumulated depreciation of $1,240.0 and $1,219.2 | 1,636.6 | 1,636.1 |
| Right-of-use assets - Operating lease | 98.6 | 90.2 |
| Right-of-use assets - Finance lease | 17.9 | 18.5 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Entegris's prepaid & other current?
- Entegris (ENTG) reported prepaid & other current of $140.4M in Q1 2026.
- How has Entegris's prepaid & other current changed year-over-year?
- Entegris's prepaid & other current increased by 22.4% year-over-year, from $114.7M to $140.4M.
- What is the long-term trend for Entegris's prepaid & other current?
- Over 5 years (2020 to 2025), Entegris's prepaid & other current has grown at a 26.3% compound annual growth rate (CAGR), from $43.89M to $140.8M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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