PHOTRONICS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
PHOTRONICS, INC. (PLAB) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $809.00 thousand as of 2026-08-02, per its 10-Q filed 2026-09-10.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-09-10
- 2026-08-02: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $809.00K.
- 2026-05-03: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $729.00K.
- 2026-02-01: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $649.00K.
- 2025-10-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $551.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-08-02 | $809.00K 10-Q · filed 2026-09-10 | |
| 2026-05-03 | $729.00K 10-Q · filed 2026-06-11 | |
| 2026-02-01 | $649.00K 10-Q · filed 2026-03-11 | |
| 2025-10-31 | $551.00K 10-Q · filed 2026-09-10 | |
| 2025-08-03 | $1.48M 10-Q · filed 2025-09-09 | |
| 2025-05-04 | $1.33M 10-Q · filed 2025-06-11 | |
| 2025-02-02 | $1.17M 10-Q · filed 2025-03-13 | |
| 2024-10-31 | $1.03M 10-K · filed 2025-12-17 | |
| 2024-07-28 | $922.00K 10-Q · filed 2024-09-05 | |
| 2024-04-28 | $804.00K 10-Q · filed 2024-06-07 | |
| 2024-01-28 | $688.00K 10-Q · filed 2024-03-07 | |
| 2023-10-31 | $576.00K 10-K · filed 2025-12-17 | |
| 2023-07-30 | $625.00K 10-Q · filed 2023-09-07 | |
| 2023-04-30 | $549.00K 10-Q · filed 2023-06-08 | |
| 2023-01-29 | $467.00K 10-Q · filed 2023-03-09 | |
| 2022-10-31 | $395.00K 10-K · filed 2024-12-19 | |
| 2022-07-31 | $388.00K 10-Q · filed 2022-09-07 | |
| 2022-05-01 | $357.00K 10-Q · filed 2022-06-15 | |
| 2022-01-30 | $271.00K 10-Q · filed 2022-03-10 | |
| 2021-10-31 | $223.00K 10-K · filed 2023-12-26 | |
| 2021-08-01 | $200.00K 10-Q · filed 2021-09-10 | |
| 2021-05-02 | $100.00K 10-Q · filed 2021-06-09 | |
| 2021-01-31 | $100.00K 10-Q · filed 2021-03-10 | |
| 2020-10-31 | $131.00K 10-K · filed 2022-12-23 | $100.00K 10-K · filed 2021-01-15 |
| 2020-08-02 | $200.00K 10-Q · filed 2020-09-10 | |
| 2020-05-03 | $200.00K 10-Q · filed 2020-06-12 | |
| 2020-02-02 | $200.00K 10-Q · filed 2020-03-11 | |
| 2019-10-31 | $177.00K 10-K · filed 2021-12-17 | $200.00K 10-K · filed 2019-12-23 |
| 2019-07-28 | $100.00K 10-Q · filed 2019-09-05 | |
| 2019-04-28 | $100.00K 10-Q · filed 2019-06-05 | |
| 2019-01-27 | $100.00K 10-Q · filed 2019-03-08 | |
| 2018-10-31 | $100.00K 10-K · filed 2021-01-15 | |
| 2018-07-29 | $100.00K 10-Q · filed 2018-09-06 | |
| 2018-04-29 | $100.00K 10-Q · filed 2018-06-05 | |
| 2018-01-28 | $100.00K 10-Q · filed 2018-03-09 | |
| 2017-10-29 | $100.00K 10-K · filed 2019-12-23 | |
| 2017-07-30 | $100.00K 10-Q · filed 2017-09-08 | |
| 2017-04-30 | $100.00K 10-Q · filed 2017-06-08 | |
| 2017-01-29 | $100.00K 10-Q · filed 2017-03-08 | |
| 2016-10-30 | $100.00K 10-K · filed 2018-12-21 | |
| 2016-07-31 | $100.00K 10-Q · filed 2016-09-02 | |
| 2016-05-01 | $100.00K 10-Q · filed 2016-06-03 | |
| 2016-01-31 | $100.00K 10-Q · filed 2016-03-03 | |
| 2015-11-01 | $100.00K 10-K · filed 2017-12-20 | |
| 2015-08-02 | $200.00K 10-Q · filed 2015-09-09 | |
| 2015-05-03 | $200.00K 10-Q · filed 2015-06-04 | |
| 2015-02-01 | $100.00K 10-Q · filed 2015-03-05 | |
| 2014-11-02 | $100.00K 10-K · filed 2017-01-06 | |
| 2014-08-03 | $100.00K 10-Q · filed 2014-09-04 | |
| 2014-05-04 | $100.00K 10-Q · filed 2014-06-06 | |
| 2014-02-02 | $100.00K 10-Q · filed 2014-03-06 | |
| 2013-11-03 | $100.00K 10-K · filed 2015-01-06 | |
| 2013-07-28 | $100.00K 10-Q · filed 2013-09-04 | |
| 2013-04-28 | $100.00K 10-Q · filed 2013-06-05 | |
| 2013-01-27 | $100.00K 10-Q · filed 2013-03-06 | |
| 2012-10-28 | $100.00K 10-K · filed 2014-01-03 | |
| 2011-10-30 | $100.00K 10-K · filed 2013-01-09 |
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