Photronics PLAB Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: Photronics’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Photronics's current income tax expense (benefit)?
- Photronics (PLAB) reported current income tax expense (benefit) of $12.18M in Q3 2025.
- How has Photronics's current income tax expense (benefit) changed year-over-year?
- Photronics's current income tax expense (benefit) decreased by 25.0% year-over-year, from $16.24M to $12.18M.
- What is the long-term trend for Photronics's current income tax expense (benefit)?
- Over 2 years (2023 to 2025), Photronics's current income tax expense (benefit) has grown at a -17.3% compound annual growth rate (CAGR), from $71.24M to $48.72M.
- What does current income tax expense (benefit) mean?
- The total current income tax expense or benefit recognized for the period, representing the amount of taxes payable or refundable to tax authorities. This figure excludes deferred tax impacts and reflects the immediate cash-related tax burden of the company.