PHOTRONICS, INC. Other Comprehensive Income (Loss), Net of Tax
PHOTRONICS, INC. (PLAB) reported Other Comprehensive Income (Loss), Net of Tax of $2.53 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-10.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-09-10
- PHOTRONICS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-08-02 was $2.53M, a 91.32% decline year-over-year.
- PHOTRONICS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-05-03 was -$3.77M, a 108.01% decline year-over-year.
- PHOTRONICS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-02-01 was -$8.63M.
- PHOTRONICS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-10-31 was -$23.17M, a 204.05% decline year-over-year.
- PHOTRONICS, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $10.19M, a 19.23% increase from fiscal 2024.
- PHOTRONICS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was $8.55M, a 52.33% increase from fiscal 2023.
- PHOTRONICS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $5.61M.
- PHOTRONICS, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$150.79M, a 1893.15% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-08-02 | $2.53M 10-Q · filed 2026-09-10 | -$1.24M derived: sum of 2 quarters · filed 2026-09-10 | -$9.87M 10-Q · filed 2026-09-10 | -$33.03M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-05-03 | -$3.77M 10-Q · filed 2026-06-11 | -$12.39M 10-Q · filed 2026-06-11 | -$35.56M derived: sum of 3 quarters · filed 2026-06-11 | -$6.42M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-02-01 | -$8.63M 10-Q · filed 2026-03-11 | -$31.79M derived: sum of 2 quarters · filed 2026-03-11 | -$2.65M derived: sum of 3 quarters · filed 2026-09-10 | $44.41M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-10-31 | -$23.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $5.98M derived: sum of 2 quarters · filed 2026-09-10 | $53.04M derived: sum of 3 quarters · filed 2026-09-10 | $10.19M 10-K · filed 2025-12-17 |
| 2025-08-03 | $29.14M 10-Q · filed 2026-09-10 | $76.21M derived: sum of 2 quarters · filed 2026-09-10 | $33.36M 10-Q · filed 2026-09-10 | $55.62M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-04 | $47.06M 10-Q · filed 2026-06-11 | $4.22M 10-Q · filed 2026-06-11 | $26.48M derived: sum of 3 quarters · filed 2026-06-11 | $20.41M derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-02-02 | -$42.85M 10-Q · filed 2026-03-11 | -$20.58M derived: sum of 2 quarters · filed 2026-03-11 | -$26.65M derived: sum of 3 quarters · filed 2026-03-11 | -$65.76M derived: sum of 4 quarters · filed 2026-03-11 |
| 2024-10-31 | $22.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $16.20M derived: sum of 2 quarters · filed 2025-12-17 | -$22.92M derived: sum of 3 quarters · filed 2025-12-17 | $8.55M 10-K · filed 2025-12-17 |
| 2024-07-28 | -$6.07M 10-Q · filed 2025-09-09 | -$45.18M derived: sum of 2 quarters · filed 2025-09-09 | -$13.72M 10-Q · filed 2025-09-09 | -$55.26M derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-04-28 | -$39.12M 10-Q · filed 2025-06-11 | -$7.65M 10-Q · filed 2025-06-11 | -$49.20M derived: sum of 3 quarters · filed 2025-12-17 | -$52.76M derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-01-28 | $31.47M 10-Q · filed 2025-03-13 | -$10.08M derived: sum of 2 quarters · filed 2025-12-17 | -$13.64M derived: sum of 3 quarters · filed 2025-12-17 | -$53.39M derived: sum of 4 quarters · filed 2025-12-17 |
| 2023-10-31 | -$41.55M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | -$45.11M derived: sum of 2 quarters · filed 2025-12-17 | -$84.85M derived: sum of 3 quarters · filed 2025-12-17 | $5.61M 10-K · filed 2025-12-17 |
| 2023-07-30 | -$3.56M 10-Q · filed 2024-09-05 | -$43.31M derived: sum of 2 quarters · filed 2024-09-05 | $47.16M 10-Q · filed 2024-09-05 | -$27.77M derived: sum of 4 quarters · filed 2024-12-19 |
| 2023-04-30 | -$39.75M 10-Q · filed 2024-06-07 | $50.72M 10-Q · filed 2024-06-07 | -$24.21M derived: sum of 3 quarters · filed 2024-12-19 | -$46.29M derived: sum of 4 quarters · filed 2024-12-19 |
| 2023-01-29 | $90.47M 10-Q · filed 2024-03-07 | $15.54M derived: sum of 2 quarters · filed 2024-12-19 | -$6.54M derived: sum of 3 quarters · filed 2024-12-19 | -$50.53M derived: sum of 4 quarters · filed 2024-12-19 |
| 2022-10-31 | -$74.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | -$97.00M derived: sum of 2 quarters · filed 2024-12-19 | -$140.99M derived: sum of 3 quarters · filed 2024-12-19 | -$150.79M 10-K · filed 2024-12-19 |
| 2022-07-31 | -$22.07M 10-Q · filed 2023-09-07 | -$66.06M derived: sum of 2 quarters · filed 2023-09-07 | -$75.86M 10-Q · filed 2023-09-07 | -$79.09M derived: sum of 4 quarters · filed 2023-12-26 |
| 2022-05-01 | -$43.99M 10-Q · filed 2023-06-08 | -$53.78M 10-Q · filed 2023-06-08 | -$57.02M derived: sum of 3 quarters · filed 2023-12-26 | -$67.46M derived: sum of 4 quarters · filed 2023-12-26 |
| 2022-01-30 | -$9.79M 10-Q · filed 2023-03-09 | -$13.03M derived: sum of 2 quarters · filed 2023-12-26 | -$23.47M derived: sum of 3 quarters · filed 2023-12-26 | -$19.67M derived: sum of 4 quarters · filed 2023-12-26 |
| 2021-10-31 | -$3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-26 | -$13.68M derived: sum of 2 quarters · filed 2023-12-26 | -$9.88M derived: sum of 3 quarters · filed 2023-12-26 | $8.41M 10-K · filed 2023-12-26 |
| 2021-08-01 | -$10.45M 10-Q · filed 2022-09-07 | -$6.65M derived: sum of 2 quarters · filed 2022-09-07 | $11.64M 10-Q · filed 2022-09-07 | $40.92M derived: sum of 4 quarters · filed 2022-12-23 |
| 2021-05-02 | $3.80M 10-Q · filed 2022-06-15 | $22.09M 10-Q · filed 2022-06-15 | $51.37M derived: sum of 3 quarters · filed 2022-12-23 | $62.03M derived: sum of 4 quarters · filed 2022-12-23 |
| 2021-01-31 | $18.29M 10-Q · filed 2022-03-10 | $47.57M derived: sum of 2 quarters · filed 2022-12-23 | $58.23M derived: sum of 3 quarters · filed 2022-12-23 | $55.83M derived: sum of 4 quarters · filed 2022-12-23 |
| 2020-10-31 | $29.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-23 | $39.94M derived: sum of 2 quarters · filed 2022-12-23 | $37.54M derived: sum of 3 quarters · filed 2022-12-23 | $35.99M 10-K · filed 2022-12-23 |
| 2020-08-02 | $10.66M 10-Q · filed 2021-09-10 | $8.26M derived: sum of 2 quarters · filed 2021-09-10 | $6.71M 10-Q · filed 2021-09-10 | $13.05M derived: sum of 4 quarters · filed 2021-12-17 |
| 2020-05-03 | -$2.40M 10-Q · filed 2021-06-09 | -$3.95M 10-Q · filed 2021-06-09 | $2.39M derived: sum of 3 quarters · filed 2021-12-17 | -$6.46M derived: sum of 4 quarters · filed 2021-12-17 |
| 2020-02-02 | -$1.55M 10-Q · filed 2021-03-10 | $4.79M derived: sum of 2 quarters · filed 2021-12-17 | -$4.06M derived: sum of 3 quarters · filed 2021-12-17 | -$11.09M derived: sum of 4 quarters · filed 2021-12-17 |
| 2019-10-31 | $6.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-17 | -$2.51M derived: sum of 2 quarters · filed 2021-12-17 | -$9.54M derived: sum of 3 quarters · filed 2021-12-17 | -$2.95M 10-K · filed 2021-12-17 |
| 2019-07-28 | -$8.85M 10-Q · filed 2020-09-10 | -$15.88M derived: sum of 2 quarters · filed 2020-09-10 | -$9.29M 10-Q · filed 2020-09-10 | -$20.37M derived: sum of 4 quarters · filed 2021-01-15 |
| 2019-04-28 | -$7.03M 10-Q · filed 2020-06-12 | -$438.00K 10-Q · filed 2020-06-12 | -$11.51M derived: sum of 3 quarters · filed 2021-01-15 | -$36.02M derived: sum of 4 quarters · filed 2021-01-15 |
| 2019-01-27 | $6.59M 10-Q · filed 2020-03-11 | -$4.48M derived: sum of 2 quarters · filed 2021-01-15 | -$28.99M derived: sum of 3 quarters · filed 2021-01-15 | -$40.02M derived: sum of 4 quarters · filed 2021-01-15 |
| 2018-10-31 | -$11.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-15 | -$35.58M derived: sum of 2 quarters · filed 2021-01-15 | -$46.61M derived: sum of 3 quarters · filed 2021-01-15 | -$16.52M 10-K · filed 2021-01-15 |
| 2018-07-29 | -$24.51M 10-Q · filed 2019-09-05 | -$35.53M derived: sum of 2 quarters · filed 2019-09-05 | -$5.45M 10-Q · filed 2019-09-05 | -$7.25M derived: sum of 4 quarters · filed 2019-12-23 |
| 2018-04-29 | -$11.03M 10-Q · filed 2019-06-05 | $19.06M 10-Q · filed 2019-06-05 | $17.25M derived: sum of 3 quarters · filed 2019-12-23 | $21.73M derived: sum of 4 quarters · filed 2019-12-23 |
| 2018-01-28 | $30.09M 10-Q · filed 2019-03-08 | $28.28M derived: sum of 2 quarters · filed 2019-12-23 | $32.76M derived: sum of 3 quarters · filed 2019-12-23 | $51.09M derived: sum of 4 quarters · filed 2019-12-23 |
| 2017-10-29 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-23 | $2.67M derived: sum of 2 quarters · filed 2019-12-23 | $21.01M derived: sum of 3 quarters · filed 2019-12-23 | $20.41M 10-K · filed 2019-12-23 |
| 2017-07-30 | $4.47M 10-Q · filed 2018-09-06 | $22.81M derived: sum of 2 quarters · filed 2018-09-06 | $22.21M 10-Q · filed 2018-09-06 | $20.20M derived: sum of 4 quarters · filed 2018-12-21 |
| 2017-04-30 | $18.34M 10-Q · filed 2018-06-05 | $17.74M 10-Q · filed 2018-06-05 | $15.73M derived: sum of 3 quarters · filed 2018-12-21 | $20.81M derived: sum of 4 quarters · filed 2018-12-21 |
| 2017-01-29 | -$602.00K 10-Q · filed 2018-03-09 | -$2.61M derived: sum of 2 quarters · filed 2018-12-21 | $2.47M derived: sum of 3 quarters · filed 2018-12-21 | $26.32M derived: sum of 4 quarters · filed 2018-12-21 |
| 2016-10-30 | -$2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-21 | $3.07M derived: sum of 2 quarters · filed 2018-12-21 | $26.92M derived: sum of 3 quarters · filed 2018-12-21 | $5.87M 10-K · filed 2018-12-21 |
| 2016-07-31 | $5.08M 10-Q · filed 2017-09-08 | $28.93M derived: sum of 2 quarters · filed 2017-09-08 | $7.88M 10-Q · filed 2017-09-08 | $273.00K derived: sum of 4 quarters · filed 2017-12-20 |
| 2016-05-01 | $23.84M 10-Q · filed 2017-06-08 | $2.80M 10-Q · filed 2017-06-08 | -$4.81M derived: sum of 3 quarters · filed 2017-12-20 | -$30.10M derived: sum of 4 quarters · filed 2017-12-20 |
| 2016-01-31 | -$21.04M 10-Q · filed 2017-03-08 | -$28.65M derived: sum of 2 quarters · filed 2017-12-20 | -$53.95M derived: sum of 3 quarters · filed 2017-12-20 | -$41.41M derived: sum of 4 quarters · filed 2017-12-20 |
| 2015-11-01 | -$7.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-20 | -$32.90M derived: sum of 2 quarters · filed 2017-12-20 | -$20.36M derived: sum of 3 quarters · filed 2017-12-20 | -$40.41M 10-K · filed 2017-12-20 |
| 2015-08-02 | -$25.29M 10-Q · filed 2016-09-02 | -$12.76M derived: sum of 2 quarters · filed 2016-09-02 | -$32.80M 10-Q · filed 2016-09-02 | -$43.92M derived: sum of 4 quarters · filed 2017-01-06 |
| 2015-05-03 | $12.54M 10-Q · filed 2016-06-03 | -$7.50M 10-Q · filed 2016-06-03 | -$18.62M derived: sum of 3 quarters · filed 2017-01-06 | -$16.50M derived: sum of 4 quarters · filed 2017-01-06 |
| 2015-02-01 | -$20.04M 10-Q · filed 2016-03-03 | -$31.16M derived: sum of 2 quarters · filed 2017-01-06 | -$29.04M derived: sum of 3 quarters · filed 2017-01-06 | -$17.38M derived: sum of 4 quarters · filed 2017-01-06 |
| 2014-11-02 | -$11.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-06 | -$9.00M derived: sum of 2 quarters · filed 2017-01-06 | $2.66M derived: sum of 3 quarters · filed 2017-01-06 | -$5.83M 10-K · filed 2017-01-06 |
| 2014-08-03 | $2.12M 10-Q · filed 2015-09-09 | $13.78M derived: sum of 2 quarters · filed 2015-09-09 | $5.29M 10-Q · filed 2015-09-09 | $21.77M derived: sum of 4 quarters · filed 2016-01-07 |
| 2014-05-04 | $11.66M 10-Q · filed 2015-06-04 | $3.17M 10-Q · filed 2015-06-04 | $19.65M derived: sum of 3 quarters · filed 2016-01-07 | $18.05M derived: sum of 4 quarters · filed 2016-01-07 |
| 2014-02-02 | -$8.49M 10-Q · filed 2015-03-05 | $7.99M derived: sum of 2 quarters · filed 2016-01-07 | $6.38M derived: sum of 3 quarters · filed 2016-01-07 | -$6.67M derived: sum of 4 quarters · filed 2016-01-07 |
| 2013-11-03 | $16.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-07 | $14.88M derived: sum of 2 quarters · filed 2016-01-07 | $1.82M derived: sum of 3 quarters · filed 2016-01-07 | $9.99M 10-K · filed 2016-01-07 |
| 2013-07-28 | -$1.60M 10-Q · filed 2014-09-04 | -$14.66M derived: sum of 2 quarters · filed 2014-09-04 | -$6.49M 10-Q · filed 2014-09-04 | $8.06M derived: sum of 4 quarters · filed 2015-01-06 |
| 2013-04-28 | -$13.06M 10-Q · filed 2014-06-06 | -$4.89M 10-Q · filed 2014-06-06 | $9.67M derived: sum of 3 quarters · filed 2015-01-06 | $2.66M derived: sum of 4 quarters · filed 2015-01-06 |
| 2013-01-27 | $8.17M 10-Q · filed 2014-03-06 | $22.73M derived: sum of 2 quarters · filed 2015-01-06 | $15.72M derived: sum of 3 quarters · filed 2015-01-06 | $16.50M derived: sum of 4 quarters · filed 2015-01-06 |
| 2012-10-28 | $14.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-06 | $7.55M derived: sum of 2 quarters · filed 2015-01-06 | $8.33M derived: sum of 3 quarters · filed 2015-01-06 | $7.21M 10-K · filed 2015-01-06 |
| 2012-07-29 | -$7.00M 10-Q · filed 2012-09-05 | -$6.23M derived: sum of 2 quarters · filed 2013-09-04 | -$7.35M 10-Q · filed 2013-09-04 | -$27.24M derived: sum of 4 quarters · filed 2014-01-03 |
| 2012-04-29 | $773.00K 10-Q · filed 2013-06-05 | -$348.00K 10-Q · filed 2013-06-05 | -$20.24M derived: sum of 3 quarters · filed 2014-01-03 | -$16.84M derived: sum of 4 quarters · filed 2014-01-03 |
| 2012-01-29 | -$1.12M 10-Q · filed 2013-03-06 | -$21.01M derived: sum of 2 quarters · filed 2014-01-03 | -$17.61M derived: sum of 3 quarters · filed 2014-01-03 | |
| 2011-10-30 | -$19.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-03 | -$16.49M derived: sum of 2 quarters · filed 2014-01-03 | $3.36M 10-K · filed 2014-01-03 | |
| 2011-07-31 | $3.40M 10-Q · filed 2012-09-05 | $23.25M 10-Q · filed 2012-09-05 | ||
| 2010-10-31 | $16.49M 10-K · filed 2013-01-09 |
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