ENTEGRIS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$146M -$42.9M -41.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$103M -$84.3M -457% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$18.4M -$11.2M -154% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$7.25M +$6.76M +48.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$14M -$2.13M -18% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 -$11.9M -$13.5M -829% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $1.63M +$17.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 -$16.3M -$2.97M -22.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
2015 -$13.3M +$31.4M +70.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$44.7M -$52.9M -643% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $8.23M -$3.71M -31.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $11.9M -$9.73M -44.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $21.7M +$11M +104% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $10.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.