PHOTRONICS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PHOTRONICS, INC. (PLAB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $4.65 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:IncomeTaxReconciliationTaxCredits · last filed 2025-12-17
- PHOTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $4.65M, a 10.77% decline from fiscal 2024.
- PHOTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $5.21M, a 114.80% increase from fiscal 2023.
- PHOTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.42M, a 77.27% increase from fiscal 2022.
- PHOTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.37M, a 65.30% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-10-31 | $4.65M 10-K · filed 2025-12-17 |
| 2024-10-31 | $5.21M 10-K · filed 2025-12-17 |
| 2023-10-31 | $2.42M 10-K · filed 2025-12-17 |
| 2022-10-31 | $1.37M 10-K · filed 2024-12-19 |
| 2021-10-31 | $3.94M 10-K · filed 2023-12-26 |
| 2020-10-31 | $1.56M 10-K · filed 2022-12-23 |
| 2019-10-31 | $1.27M 10-K · filed 2021-12-17 |
| 2018-10-31 | $1.53M 10-K · filed 2021-01-15 |
| 2017-10-29 | $1.93M 10-K · filed 2019-12-23 |
| 2016-10-30 | $944.00K 10-K · filed 2018-12-21 |
| 2015-11-01 | $2.73M 10-K · filed 2017-12-20 |
| 2014-11-02 | $2.85M 10-K · filed 2017-01-06 |
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