Screener
Photronics PLAB Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Photronics’s 10-K, filed December 17, 2025.
- Filed
- Dec 17, 2025
- Fiscal year
- FY2025
- Accession
- 0001140361-25-045801
| Line item | October 31, 2025 | October 31, 2024 |
|---|---|---|
| Compensation related expenses | $26,284 | $31,188 |
| Income taxes | 21,094 | 24,200 |
| Contract liabilities | 9,491 | 12,375 |
| Property, plant, and equipment | 7,291 | 2,670 |
| Value added and other taxes | 3,799 | 2,837 |
| Service contracts | 2,226 | 1,448 |
| Operating leases | 1,975 | 1,925 |
| Telecommunications and utilities | 1,328 | 1,040 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Photronics's income taxes payable?
- Photronics (PLAB) reported income taxes payable of $21.09M in Q3 2025.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Photronics's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude