ENTEGRIS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Entegris Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • Entegris Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$11.4M, a 67.4% increase year-over-year.
  • Entegris Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$146M, a 41.7% decline from 2022.
  • Entegris Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$103M, a 457% decline from 2021.
  • Entegris Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$18.4M, a 154% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$11.4M +$23.5M +67.4% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-01
Q1 2023 -$34.8M -$23.6M -210% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q1 2022 -$11.2M -$12.8M -810% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-11
Q1 2021 $1.58M +$1.65M Jan 1, 2021 Apr 3, 2021 10-Q 2022-04-26
Q1 2020 -$64K -$70K Jan 1, 2020 Mar 28, 2020 10-Q 2021-04-27
Q1 2019 $6K* +$727K Jan 1, 2019 Mar 30, 2019 10-Q 2020-04-21
Q1 2018 -$721K -$4.14M -121% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $3.42M +$3.63M Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-26
Q1 2016 -$211K +$2.62M +92.6% Jan 1, 2016 Apr 2, 2016 10-Q 2017-04-27
Q1 2015 -$2.83M -$3.16M -958% Jan 1, 2015 Mar 28, 2015 10-Q 2016-04-28
Q1 2014 $330K Jan 1, 2014 Mar 29, 2014 10-Q 2015-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.