Photronics PLAB Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Photronics (PLAB) reported current state and local tax expense benefit of $15K in Q3 2025.
- How has Photronics's current state and local tax expense benefit changed year-over-year?
- Photronics's current state and local tax expense benefit decreased by 36.8% year-over-year, from $23.75K to $15K.
- What is the long-term trend for Photronics's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Photronics's current state and local tax expense benefit has grown at a 107.0% compound annual growth rate (CAGR), from $14K to $60K.
- What does current state and local tax expense benefit mean?
- The current tax expense or benefit accrued based on taxable income generated at the state and local government levels. It represents the regional tax burden imposed on the company's operations.