PHOTRONICS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
PHOTRONICS, INC. (PLAB) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $46.58 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-12-17
- PHOTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $46.58M, a 10.36% decline from fiscal 2024.
- PHOTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $51.96M, a 8.35% decline from fiscal 2023.
- PHOTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $56.69M, a 12.93% increase from fiscal 2022.
- PHOTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $50.20M, a 134.34% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-10-31 | $46.58M 10-K · filed 2025-12-17 |
| 2024-10-31 | $51.96M 10-K · filed 2025-12-17 |
| 2023-10-31 | $56.69M 10-K · filed 2025-12-17 |
| 2022-10-31 | $50.20M 10-K · filed 2024-12-19 |
| 2021-10-31 | $21.42M 10-K · filed 2023-12-26 |
| 2020-10-31 | $12.94M 10-K · filed 2022-12-23 |
| 2019-10-31 | $10.65M 10-K · filed 2021-12-17 |
| 2018-10-31 | $16.06M 10-K · filed 2021-01-15 |
| 2017-10-29 | $9.30M 10-K · filed 2019-12-23 |
| 2016-10-30 | $21.17M 10-K · filed 2018-12-21 |
| 2015-11-01 | $24.51M 10-K · filed 2017-12-20 |
| 2014-11-02 | $14.46M 10-K · filed 2017-01-06 |
| 2013-11-03 | $9.38M 10-K · filed 2016-01-07 |
| 2012-10-28 | $14.23M 10-K · filed 2015-01-06 |
| 2011-10-30 | $12.56M 10-K · filed 2014-01-03 |
| 2010-10-31 | $11.39M 10-K · filed 2013-01-09 |
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