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Photronics PLAB Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Photronics’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 3:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-024915
| Line item | Three Months Ended / May 3, 2026 | Three Months Ended / May 4, 2025 | Six Months Ended / May 3, 2026 | Six Months Ended / May 4, 2025 |
|---|---|---|---|---|
| Interest income and other income, net | 3,809 | 5,329 | 10,618 | 11,915 |
| Interest expense | (1) | (4) | (2) | (52) |
| Income before income tax provision | 53,856 | 29,931 | 128,388 | 107,089 |
| Income tax provision | 10,606 | 5,714 | 24,961 | 24,615 |
| Net income | 43,250 | 24,217 | 103,427 | 82,474 |
| Net income attributable to noncontrolling interests | 11,821 | 15,356 | 29,059 | 30,762 |
| Net income attributable to Photronics, Inc. shareholders | $31,429 | $8,861 | $74,368 | $51,712 |
| Earnings per share attributable to Photronics, Inc. shareholders: |
Item 1. Financial Statements (unaudited)
FAQ
- What is Photronics's income tax?
- Photronics (PLAB) reported income tax of $10.61M in Q1 2026.
- How has Photronics's income tax changed year-over-year?
- Photronics's income tax increased by 85.6% year-over-year, from $5.71M to $10.61M.
- What is the long-term trend for Photronics's income tax?
- Over 4 years (2021 to 2025), Photronics's income tax has grown at a 10.2% compound annual growth rate (CAGR), from $23.19M to $34.21M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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