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Photronics PLAB Deferred taxes

Deferred taxes at other companies

Cadence Design Systems logo
Cadence Design SystemsCDNS
$73.13M+4,030%
Universal Display logo
Universal DisplayOLED
——
GLW
CorningGLW
——

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:DeferredIncomeTaxExpenseBenefit.

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 taxes?
Photronics (PLAB) reported deferred taxes of -$4.29M in Q3 2025.
How has Photronics's deferred taxes changed year-over-year?
Photronics's deferred taxes decreased by 1136.0% year-over-year, from -$347.25K to -$4.29M.
What is the long-term trend for Photronics's deferred taxes?
Over 4 years (2021 to 2025), Photronics's deferred taxes has grown at a 68.9% compound annual growth rate (CAGR), from -$2.11M to -$17.17M.
What does deferred taxes mean?
This represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It highlights the timing differences between when income is recognized for accounting versus tax purposes.