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Entegris (Entegris) Tax Expense : $-8 Mil (TTM As of Dec. 2023)


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What is Entegris Tax Expense?

Entegris's tax expense for the months ended in Dec. 2023 was $-11 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $-8 Mil.


Entegris Tax Expense Historical Data

The historical data trend for Entegris's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Entegris Tax Expense Chart

Entegris Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 63.19 59.32 69.95 38.16 -8.41

Entegris Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 7.78 21.47 -16.49 -2.13 -11.26

Entegris Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-8 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Entegris  (NAS:ENTG) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Entegris Tax Expense Related Terms

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Entegris (Entegris) Business Description

Traded in Other Exchanges
Address
129 Concord Road, Billerica, MA, USA, 01821
Entegris Inc is a supplier of Advanced materials and process solutions for the semiconductor and other high-technology industries. The company's reportable segments include Specialty Chemicals & Engineered Materials (SCEM), Microcontamination Control (MC), and Advanced Materials Handling (AMH). The SCEM segment provides high-performance & high-purity process chemistries, gases, & materials, and safe & efficient delivery systems. The Microcontamination Control (MC) segment includes solutions to purify critical liquid chemistries and process gases used in semiconductor manufacturing processes and other high-technology industries. Its geographical segments are Taiwan, North America, South Korea, Japan, China, Europe, and Southeast.
Executives
Joseph Colella officer: SVP and General Counsel 129 CONCORD ROAD, BILLERICA MA 01821
James Anthony O'neill officer: SVP & CTO 129 CONCORD ROAD, BILLERICA MA 01821
Linda Lagorga officer: SVP, Chief Financial Officer C/O ENTEGRIS, INC., 129 CONCORD ROAD, BILLERICA MA 01821
William James Shaner officer: Vice President, GM, ME Div. 129 CONCORD ROAD, BILLERICA MA 01821
James Robert Anderson director 111 SW 5TH AVE, PORTLNAD OR 97204
Clinton M. Haris officer: Sr. V.P/G.M. Liquid Filtration C/O ENTEGRIS, INC., 129 CONCORD ROAD, BILLERICA MA 01821
Gregory B Graves officer: SR V.P.-Strat.Planning/Bus.Dev 129 CONCORD ROAD, BILLERICA MA 01821
Michael Besnard officer: SVP, Chief Commercial Officer C/O ENTEGRIS, INC., 129 CONCORD ROAD, BILLERICA MA 01821
Neil Richards officer: SVP, Global Ops & Supply Chain C/O ENTEGRIS, INC., 129 CONCORD ROAD, BILLERICA MA 01821
Daniel D. Woodland officer: See Remarks C/O ENTEGRIS, INC., 129 CONCORD ROAD, BILLERICA MA 01821
Todd James Edlund officer: Vice President, GM, CCS Div. 129 CONCORD ROAD, BILLERICA MA 01821
Bruce W. Beckman officer: SVP, Finance 129 CONCORD ROAD, BILLERICA MA 01821
Rucci Corey officer: V.P. Business Development 700 DOVER PLACE, SOUTHLAKE TX 76092
Olson Paul L H director C/O ENTEGRIS INC, 129 CONCORD ROAD, BILLERICA MA 01821
Stuart Tison officer: Sr. V.P./G.M. Specialty Gas C/O ENTEGRIS, INC., 129 CONCORD ROAD, BILLERICA MA 01821