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Entegris Inc (ENTG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Entegris Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 27 2026)
(Mar 28 2026) (Dec 31 2025) (Sep 27 2025) (Jun 28 2025)
Assets
Cash & cash equivalent353.60
Cash & Short-term Investments353.00
Accounts receivable559.10
Inventories703.90
Disposal Group, Including Discontinued Operation, Assets AS0.00
Other Current Assets168.30
Total Current Assets1,784.90
Equipment/Property/Plant Net1,624.50
Goodwill net3,948.90
Intangible Assets814.70
Deferred Tax Assets, Tax Deferred Expense0.00
Other Assets, Noncurrent245.50
Deferred Tax Charges And Refundable Income Taxes29.00
Total Assets8,418.50
Liabilities
Accounts Payable, Current AC242.80
Accrued Liabilities, Current116.70
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current158.60
Accrued Income Taxes, Current TA67.30
Total Current Liabilities585.40
Long-term debt3,456.00
Total Long-term Debt3,456.00
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent74.00
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent146.90
Total Liabilities4,262.30
Stockholders' Equity
Common Stock Value1.50
Treasury Stock Value-7.10
Additional Paid In Capital Common Stock2,520.50
Retained Earnings / Accumulated Deficit1,713.50
Accumulated Other Comprehensive Income-72.20
Other Equity-72.20
Common Stockholder's Equity4,156.20
Total Stockholder's Equity4,156.20
Liabilities & Stockholder's Equity8,418.50
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About Entegris Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001101302-26-000150

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.