Unrecognized Tax Benefits of ENTEGRIS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ENTEGRIS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ENTEGRIS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $33,700,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ENTEGRIS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $33,700,000 -$10,600,000 -24% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $44,300,000 -$23,400,000 -35% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $67,700,000 +$14,222,000 +27% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $53,478,000 +$29,689,000 +125% 31 Dec 2022 10-K 12 Feb 2025 2024 FY
Q4 2021 $23,789,000 +$6,394,000 +37% 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q4 2020 $17,395,000 +$1,201,000 +7.4% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $16,194,000 +$3,899,000 +32% 31 Dec 2019 10-K 04 Feb 2022 2021 FY
Q4 2018 $12,295,000 -$266,000 -2.1% 31 Dec 2018 10-K 05 Feb 2021 2020 FY
Q4 2017 $12,561,000 +$4,268,000 +51% 31 Dec 2017 10-K 07 Feb 2020 2019 FY
Q4 2016 $8,293,000 +$672,000 +8.8% 31 Dec 2016 10-K 11 Feb 2019 2018 FY
Q4 2015 $7,621,000 +$1,637,000 +27% 31 Dec 2015 10-K 15 Feb 2018 2017 FY
Q4 2014 $5,984,000 +$1,707,000 +40% 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q4 2013 $4,277,000 -$1,142,000 -21% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $5,419,000 +$2,952,000 +120% 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $2,467,000 -$60,000 -2.4% 31 Dec 2011 10-K 20 Feb 2014 2013 FY
Q4 2010 $2,527,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.