What is Photronics's federal?

Photronics (PLAB) reported federal of -$3.58M in Q3 2025.

What does federal mean?

Represents the change in deferred federal tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting bases. It indicates future tax consequences of current transactions.

Photronics PLAB Federal

Federal at other companies

Cadence Design SystemsCDNS

$7.77M+124%

Other financials

Income statement

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Revenue$209.9M-0.5%

Gross profit$65.8M-15.6%

Operating income$42.2M-24.3%

Net income$31.4M+255%

EPS (diluted)$0.54+260%

Balance sheet

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Cash & equivalents$514.4M-3.6%

Total debt$3.9M+12,780%

Total equity$1.2B+12.7%

Total assets$1.9B+13.4%

Cash flow

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Operating cash flow$47.0M+49.5%

CapEx$45.8M-24.4%

Free cash flow$1.2M—

Valuation

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Market cap$1.86B+146%

Enterprise value$1.35B+268%

P/E11.7×+5.4×

P/S2.2×+1.3×

Profitability

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Gross margin33.8%-2.5pp

Operating margin22.9%-2.3pp

Net margin18.5%+4.5pp

FCF margin11.2%—

Returns & leverage

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Return on equity13.6%+2.3pp

Debt / equity0×—

Current ratio5×-0.1×

Where this comes from

Reported directly by Photronics in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Photronics’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →

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What is Photronics's federal?: Photronics (PLAB) reported federal of -$3.58M in Q3 2025.
What does federal mean?: Represents the change in deferred federal tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting bases. It indicates future tax consequences of current transactions.