PHOTRONICS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
PHOTRONICS, INC. (PLAB) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$2.79 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-12-17
- PHOTRONICS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$2.79M, a 144.81% decline from fiscal 2024.
- PHOTRONICS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $6.23M, a 87.08% increase from fiscal 2023.
- PHOTRONICS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $3.33M, a 3.55% increase from fiscal 2022.
- PHOTRONICS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $3.21M, a 209.93% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-10-31 | -$2.79M 10-K · filed 2025-12-17 |
| 2024-10-31 | $6.23M 10-K · filed 2025-12-17 |
| 2023-10-31 | $3.33M 10-K · filed 2025-12-17 |
| 2022-10-31 | $3.21M 10-K · filed 2024-12-19 |
| 2021-10-31 | $1.04M 10-K · filed 2023-12-26 |
| 2020-10-31 | $1.64M 10-K · filed 2022-12-23 |
| 2019-10-31 | $134.00K 10-K · filed 2021-12-17 |
| 2018-10-31 | -$1.79M 10-K · filed 2021-01-15 |
| 2017-10-29 | -$932.00K 10-K · filed 2019-12-23 |
| 2016-10-30 | $134.00K 10-K · filed 2018-12-21 |
| 2015-11-01 | -$175.00K 10-K · filed 2017-12-20 |
| 2014-11-02 | -$2.25M 10-K · filed 2017-01-06 |
| 2013-11-03 | $1.47M 10-K · filed 2016-01-07 |
| 2012-10-28 | $1.98M 10-K · filed 2015-01-06 |
| 2011-10-30 | $1.50M 10-K · filed 2014-01-03 |
| 2010-10-31 | $93.00K 10-K · filed 2013-01-09 |
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