PHOTRONICS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PHOTRONICS, INC. (PLAB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.92 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-12-17
- PHOTRONICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.92M, a 36.18% decline from fiscal 2024.
- PHOTRONICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $6.14M, a 82.65% increase from fiscal 2023.
- PHOTRONICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.36M, a 16.22% increase from fiscal 2022.
- PHOTRONICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.89M, a 120.26% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-10-31 | $3.92M 10-K · filed 2025-12-17 |
| 2024-10-31 | $6.14M 10-K · filed 2025-12-17 |
| 2023-10-31 | $3.36M 10-K · filed 2025-12-17 |
| 2022-10-31 | $2.89M 10-K · filed 2024-12-19 |
| 2021-10-31 | $1.31M 10-K · filed 2023-12-26 |
| 2020-10-31 | $1.58M 10-K · filed 2022-12-23 |
| 2019-10-31 | $1.29M 10-K · filed 2021-12-17 |
| 2018-10-31 | $498.00K 10-K · filed 2021-01-15 |
| 2017-10-29 | $323.00K 10-K · filed 2019-12-23 |
| 2016-10-30 | $268.00K 10-K · filed 2018-12-21 |
| 2015-11-01 | $318.00K 10-K · filed 2017-12-20 |
| 2014-11-02 | $272.00K 10-K · filed 2017-01-06 |
| 2013-11-03 | $207.00K 10-K · filed 2016-01-07 |
| 2012-10-28 | $616.00K 10-K · filed 2015-01-06 |
| 2011-10-30 | $502.00K 10-K · filed 2014-01-03 |
| 2010-10-31 | $454.00K 10-K · filed 2013-01-09 |
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