PHOTRONICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PHOTRONICS, INC. (PLAB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.79 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-12-17
- PHOTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.79M, a 4.78% decline from fiscal 2024.
- PHOTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.88M, a 19.09% increase from fiscal 2023.
- PHOTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.58M, a 24.67% increase from fiscal 2022.
- PHOTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.27M, a 19.04% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-10-31 | $1.79M 10-K · filed 2025-12-17 | |
| 2024-10-31 | $1.88M 10-K · filed 2025-12-17 | |
| 2023-10-31 | $1.58M 10-K · filed 2025-12-17 | |
| 2022-10-31 | $1.27M 10-K · filed 2024-12-19 | |
| 2021-10-31 | $1.07M 10-K · filed 2023-12-26 | |
| 2020-10-31 | -$95.00K 10-K · filed 2022-12-23 | |
| 2019-10-31 | $40.00K 10-K · filed 2021-12-17 | -$192.00K 10-K · filed 2019-12-23 |
| 2018-10-31 | -$62.00K 10-K · filed 2021-01-15 | |
| 2017-10-29 | -$255.00K 10-K · filed 2019-12-23 | |
| 2016-10-30 | -$30.00K 10-K · filed 2018-12-21 | -$85.00K 10-K · filed 2017-01-06 |
| 2015-11-01 | $596.00K 10-K · filed 2017-12-20 | -$536.00K 10-K · filed 2016-01-07 |
| 2014-11-02 | $686.00K 10-K · filed 2017-01-06 | $113.00K 10-K · filed 2015-01-06 |
| 2013-11-03 | $880.00K 10-K · filed 2016-01-07 | |
| 2012-10-28 | -$85.00K 10-K · filed 2015-01-06 | $414.00K 10-K · filed 2013-01-09 |
| 2011-10-30 | $350.00K 10-K · filed 2014-01-03 | $581.00K 10-K · filed 2013-01-09 |
| 2010-10-31 | $1.27M 10-K · filed 2013-01-09 |
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