Photronics PLAB Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Photronics (PLAB) reported income tax reconciliation foreign income tax rate differential of $1.77M in Q3 2025.
- How has Photronics's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Photronics's income tax reconciliation foreign income tax rate differential decreased by 33.8% year-over-year, from $2.67M to $1.77M.
- What is the long-term trend for Photronics's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2023 to 2025), Photronics's income tax reconciliation foreign income tax rate differential has grown at a -21.2% compound annual growth rate (CAGR), from $11.39M to $7.08M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Captures the impact of operating in jurisdictions with tax rates that differ from the company's domestic statutory rate. This metric highlights the tax benefit or burden resulting from the company's global geographic footprint.