PHOTRONICS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PHOTRONICS, INC. (PLAB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.51 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-12-17
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-10-29 was -$278.00K.
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-07-30 was $800.00K.
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-04-30 was $500.00K.
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.51M, a 440.72% increase from fiscal 2024.
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $835.00K, a 97.40% increase from fiscal 2023.
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $423.00K, a 50.12% decline from fiscal 2022.
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $848.00K, a 73.42% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-10-31 | $4.51M 10-K · filed 2025-12-17 | |||
| 2024-10-31 | $835.00K 10-K · filed 2025-12-17 | |||
| 2023-10-31 | $423.00K 10-K · filed 2025-12-17 | |||
| 2022-10-31 | $848.00K 10-K · filed 2024-12-19 | |||
| 2021-10-31 | $489.00K 10-K · filed 2023-12-26 | |||
| 2020-10-31 | $992.00K 10-K · filed 2022-12-23 | |||
| 2019-10-31 | $204.00K 10-K · filed 2021-12-17 | |||
| 2018-10-31 | $56.00K 10-K · filed 2021-01-15 | |||
| 2017-10-29 | -$278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-23 | $522.00K derived: sum of 2 quarters · filed 2019-12-23 | $1.02M derived: sum of 3 quarters · filed 2019-12-23 | $922.00K 10-K · filed 2019-12-23 |
| 2017-07-30 | $800.00K 10-Q · filed 2017-09-08 | $1.30M derived: sum of 2 quarters · filed 2017-09-08 | $1.20M 10-Q · filed 2017-09-08 | |
| 2017-04-30 | $500.00K 10-Q · filed 2017-06-08 | |||
| 2016-10-30 | $378.00K 10-K · filed 2018-12-21 | |||
| 2015-11-01 | $720.00K 10-K · filed 2017-12-20 | |||
| 2014-11-02 | $3.15M 10-K · filed 2017-01-06 | |||
| 2013-11-03 | $406.00K 10-K · filed 2016-01-07 | |||
| 2012-10-28 | $518.00K 10-K · filed 2015-01-06 | |||
| 2011-10-30 | $1.06M 10-K · filed 2014-01-03 | |||
| 2010-10-31 | $0.00 10-K · filed 2013-01-09 |
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