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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.41M -$46.6M -122% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $38.2M -$31.8M -45.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $70M +$10.6M +17.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $59.3M -$3.87M -6.13% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $63.2M +$49.5M +362% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $13.7M -$86M -86.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $99.7M +$76.8M +336% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 $22.9M +$12.7M +124% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
2015 $10.2M +$31.8M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$21.6M -$43.2M -200% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $21.7M -$9.21M -29.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $30.9M +$26.7M +632% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $4.22M -$10.8M -71.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $15M 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.