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  1. US-listed companies
  2. ENTEGRIS INC
  3. Financials
  4. Provision for income taxes

ENTEGRIS INC【ENTG】

Market cap
$19.5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202428-436.76%
Dec 31, 2023-8-122.05%
Dec 31, 202238-45.45%
Dec 31, 202170+17.92%
Dec 31, 202059-6.13%
Dec 31, 201963+362.01%
Dec 31, 201814-86.28%
Dec 31, 2017100+336.13%
Dec 31, 201623+124.00%
Dec 31, 201510-147.29%
Dec 31, 2014-22-199.55%
Dec 31, 201322-29.83%
Dec 31, 201231+632.30%
Dec 31, 20114

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)