ENTEGRIS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Entegris Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Entegris Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $8.19M.
  • Entegris Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $7.07M, a 33.5% decline year-over-year.
  • Entegris Inc annual Income Tax Expense (Benefit) for 2023 was -$8.41M, a 122% decline from 2022.
  • Entegris Inc annual Income Tax Expense (Benefit) for 2022 was $38.2M, a 45.4% decline from 2021.
  • Entegris Inc annual Income Tax Expense (Benefit) for 2021 was $70M, a 17.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $7.07M $8.19M +$10.3M Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-04
Q2 2024 -$3.25M $6.69M +$23.2M Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-31
Q1 2024 -$26.4M $3.46M -$18M -83.9% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-01
Q4 2023 -$8.41M -$11.3M -$19M -245% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $10.6M -$2.13M +$4.89M +69.7% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $5.75M -$16.5M -$34M -194% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-31
Q1 2023 $39.8M $21.5M +$1.59M +8.02% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q4 2022 $38.2M $7.78M -$22.2M -74.1% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $60.4M -$7.02M -$17.7M -166% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-02
Q2 2022 $78M $17.5M +$1.6M +10.1% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $76.4M $19.9M +$6.48M +48.4% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $70M $30M +$10.2M +51.7% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $59.7M $10.6M -$5.92M -35.7% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-02
Q2 2021 $65.6M $15.9M +$1.56M +10.8% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-02
Q1 2021 $64.1M $13.4M +$4.77M +55.3% Jan 1, 2021 Apr 3, 2021 10-Q 2022-04-26
Q4 2020 $59.3M $19.8M +$6.12M +44.8% Sep 27, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $53.2M $16.6M +$15.7M +1790% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-26
Q2 2020 $37.5M $14.4M -$28.9M -66.8% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-27
Q1 2020 $66.4M $8.62M +$3.2M +59% Jan 1, 2020 Mar 28, 2020 10-Q 2021-04-27
Q4 2019 $63.2M $13.7M +$34.7M Sep 29, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 $28.5M $876K -$10.6M -92.3% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-22
Q2 2019 $39M $43.2M +$33.5M +342% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-23
Q1 2019 $5.55M $5.42M -$8.12M -60% Jan 1, 2019 Mar 30, 2019 10-Q 2020-04-21
Q4 2018 $13.7M -$21.1M -$91.3M -130% Sep 30, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $105M $11.4M +$2.18M +23.6% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-24
Q2 2018 $103M $9.78M -$1.26M -11.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $104M $13.5M +$4.44M +48.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $99.7M $70.3M +$61.7M +725% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-07
Q3 2017 $37.9M $9.25M +$5.3M +134% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $32.6M $11M +$5.53M +100% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-26
Q1 2017 $27.1M $9.11M +$4.24M +87% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-26
Q4 2016 $22.9M $8.52M +$13.3M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-11
Q3 2016 $9.6M $3.95M -$73K -1.82% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-26
Q2 2016 $9.67M $5.51M -$732K -11.7% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-27
Q1 2016 $10.4M $4.87M +$203K +4.35% Jan 1, 2016 Apr 2, 2016 10-Q 2017-04-27
Q4 2015 $10.2M -$4.73M -$5.17M -1175% Sep 27, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $15.4M $4.02M +$7.83M Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-26
Q2 2015 $7.55M $6.25M +$28.7M Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-28
Q1 2015 -$21.1M $4.67M +$427K +10.1% Jan 1, 2015 Mar 28, 2015 10-Q 2016-04-28
Q4 2014 -$21.6M $440K -$3.38M -88.5% Sep 28, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 -$18.2M -$3.81M -$8.95M -174% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-29
Q2 2014 -$9.25M -$22.4M -$30M -399% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-31
Q1 2014 $20.7M $4.24M -$955K -18.4% Jan 1, 2014 Mar 29, 2014 10-Q 2015-04-30
Q4 2013 $21.7M $3.82M +$235K +6.56% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $21.4M $5.14M -$2.52M -32.9% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-31
Q2 2013 $24M $7.52M -$3.06M -29% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $27M $5.2M -$3.87M -42.7% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-05
Q4 2012 $30.9M $3.58M +$21.9M Sep 30, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $8.97M $7.66M +$3.07M +67.1% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-25
Q2 2012 $5.89M $10.6M +$884K +9.12% Mar 31, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $5.01M $9.07M +$792K +9.57% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $4.22M -$18.3M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $4.58M -$418K -8.36% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-25
Q2 2011 $9.7M +$4.3M +79.8% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-27
Q1 2011 $8.27M Jan 1, 2011 Apr 2, 2011 10-Q 2012-04-27
Q3 2010 $5M Jul 4, 2010 Oct 2, 2010 10-Q 2011-10-28
Q2 2010 $5.39M Apr 4, 2010 Jul 3, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.