PHOTRONICS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PHOTRONICS, INC. (PLAB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $14.11 million as of 2026-08-02, per its 10-Q filed 2026-09-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-10
- 2026-08-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.11M.
- 2026-05-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.20M.
- 2026-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.64M.
- 2025-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.38M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-08-02 | $14.11M 10-Q · filed 2026-09-10 | |
| 2026-05-03 | $13.20M 10-Q · filed 2026-06-11 | |
| 2026-02-01 | $12.64M 10-Q · filed 2026-03-11 | |
| 2025-10-31 | $11.38M 10-Q · filed 2026-09-10 | |
| 2025-08-03 | $15.03M 10-Q · filed 2025-09-09 | |
| 2025-05-04 | $14.01M 10-Q · filed 2025-06-11 | |
| 2025-02-02 | $16.62M 10-Q · filed 2025-03-13 | |
| 2024-10-31 | $14.72M 10-K · filed 2025-12-17 | |
| 2024-07-28 | $11.77M 10-Q · filed 2024-09-05 | |
| 2024-04-28 | $10.83M 10-Q · filed 2024-06-07 | |
| 2024-01-28 | $9.74M 10-Q · filed 2024-03-07 | |
| 2023-10-31 | $8.91M 10-K · filed 2024-12-19 | |
| 2023-07-30 | $7.93M 10-Q · filed 2023-09-07 | |
| 2023-04-30 | $7.13M 10-Q · filed 2023-06-08 | |
| 2023-01-29 | $6.32M 10-Q · filed 2023-03-09 | |
| 2022-10-31 | $5.60M 10-K · filed 2023-12-26 | |
| 2022-07-31 | $5.32M 10-Q · filed 2022-09-07 | |
| 2022-05-01 | $4.63M 10-Q · filed 2022-06-15 | |
| 2022-01-30 | $3.85M 10-Q · filed 2022-03-10 | |
| 2021-10-31 | $3.76M 10-K · filed 2022-12-23 | $3.76M 10-Q · filed 2022-03-10 |
| 2021-08-01 | $2.60M 10-Q · filed 2021-09-10 | |
| 2021-05-02 | $2.00M 10-Q · filed 2021-06-09 | |
| 2021-01-31 | $1.90M 10-Q · filed 2021-03-10 | |
| 2020-10-31 | $2.00M 10-Q · filed 2021-09-10 | |
| 2015-11-01 | $4.10M 10-K · filed 2016-01-07 | |
| 2015-08-02 | $5.50M 10-Q · filed 2015-09-09 | |
| 2015-05-03 | $5.20M 10-Q · filed 2015-06-04 | |
| 2015-02-01 | $5.10M 10-Q · filed 2015-03-05 | |
| 2014-11-02 | $5.00M 10-Q · filed 2015-09-09 | |
| 2014-08-03 | $4.80M 10-Q · filed 2014-09-04 | |
| 2014-05-04 | $4.70M 10-Q · filed 2014-06-06 | |
| 2014-02-02 | $1.70M 10-Q · filed 2014-03-06 | |
| 2013-11-03 | $1.70M 10-Q · filed 2014-09-04 | |
| 2013-07-28 | $1.90M 10-Q · filed 2013-09-04 | |
| 2013-04-28 | $1.90M 10-Q · filed 2013-06-05 | |
| 2013-01-27 | $1.90M 10-Q · filed 2013-03-06 | |
| 2012-10-28 | $1.90M 10-Q · filed 2013-09-04 | |
| 2012-07-29 | -$2.00M 10-Q · filed 2012-09-05 | |
| 2011-10-30 | -$1.90M 10-Q · filed 2012-09-05 |
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