Photronics PLAB Deferred Foreign Income Tax Expense Benefit
Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Photronics (PLAB) reported deferred foreign income tax expense benefit of -$529.25K in Q3 2025.
- How has Photronics's deferred foreign income tax expense benefit changed year-over-year?
- Photronics's deferred foreign income tax expense benefit decreased by 51.0% year-over-year, from -$350.5K to -$529.25K.
- What is the long-term trend for Photronics's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), Photronics's deferred foreign income tax expense benefit has grown at a 50.2% compound annual growth rate (CAGR), from -$939K to -$2.12M.
- What does deferred foreign income tax expense benefit mean?
- Reflects the net change in deferred tax assets and liabilities arising from operations in foreign jurisdictions. It captures the tax effects of temporary differences that will reverse in future periods under international tax laws.