Photronics PLAB Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Photronics (PLAB) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $11.64M in Q3 2025.
- How has Photronics's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Photronics's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 10.4% year-over-year, from $12.99M to $11.64M.
- What is the long-term trend for Photronics's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Photronics's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -9.4% compound annual growth rate (CAGR), from $56.69M to $46.58M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the actual effective tax rate.