ENTEGRIS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Entegris Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Entegris Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $67.7M, a 26.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $67.7M +$14.2M +26.6% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $53.5M +$29.7M +125% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $23.8M +$6.39M +36.8% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $17.4M +$1.2M +7.42% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $16.2M +$3.9M +31.7% Dec 31, 2019 10-K 2022-02-04
Q4 2018 $12.3M -$266K -2.12% Dec 31, 2018 10-K 2021-02-05
Q4 2017 $12.6M +$4.27M +51.5% Dec 31, 2017 10-K 2020-02-07
Q4 2016 $8.29M +$672K +8.82% Dec 31, 2016 10-K 2019-02-11
Q4 2015 $7.62M +$1.64M +27.4% Dec 31, 2015 10-K 2018-02-15
Q4 2014 $5.98M +$1.71M +39.9% Dec 31, 2014 10-K 2017-02-17
Q4 2013 $4.28M -$1.14M -21.1% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $5.42M +$2.95M +120% Dec 31, 2012 10-K 2015-02-26
Q4 2011 $2.47M -$60K -2.37% Dec 31, 2011 10-K 2014-02-20
Q4 2010 $2.53M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.