Income tax expense · 2011–2025
Entegris income tax expense
$18.0M−36.4% · FY2025
Entegris (ENTG) reported $18.0M in income tax expense for fiscal 2025, −36.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $18.0M | −36.4% | Open → |
| FY20242024-12-31 | $28.3M | +$36.7M | Open → |
| FY20232023-12-31 | −$8.4M | −$46.6M | Open → |
| FY20222022-12-31 | $38.2M | −45.4% | Open → |
| FY20212021-12-31 | $70.0M | +17.9% | Open → |
| FY20202020-12-31 | $59.3M | −6.1% | Open → |
| FY20192019-12-31 | $63.2M | +362.0% | Open → |
| FY20182018-12-31 | $13.7M | −86.3% | Open → |
| FY20172017-12-31 | $99.7M | +336.1% | Open → |
| FY20162016-12-31 | $22.9M | +124.0% | Open → |
| FY20152015-12-31 | $10.2M | +$31.8M | Open → |
| FY20142014-12-31 | −$21.6M | −$43.2M | Open → |
| FY20132013-12-31 | $21.7M | −29.8% | Open → |
| FY20122012-12-31 | $30.9M | +632.3% | Open → |
| FY20112011-12-31 | $4.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +10.9%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Entegris income tax expense |url=https://companiesranked.com/en/company/entegris/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Entegris income tax expense. CompaniesRanked. https://companiesranked.com/en/company/entegris/income-tax-expenseBibTeX
@misc{companiesranked-en-company-entegris-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Entegris income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/entegris/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001101302-26-000012 · February 11, 2026
{{cite web |title=Entegris income tax expense — 10-K (0001101302-26-000012) |url=https://www.sec.gov/Archives/edgar/data/1101302/000110130226000012/entg-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-11}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.