What is Photronics's income tax reconciliation lease buyout?

Photronics (PLAB) reported income tax reconciliation lease buyout of $850.5K in Q3 2025.

What does income tax reconciliation lease buyout mean?

Specific tax adjustments resulting from the early termination or buyout of lease agreements. This reflects the unique tax consequences of restructuring lease obligations.

Photronics PLAB Income Tax Reconciliation Lease Buyout

Income Tax Reconciliation Lease Buyout at other companies

SBA CommunicationsSBAC

-$7.31M—

ESABESAB

$27.83M+29.5%

Willis Towers WatsonWTW

-$19.75M—

LGI HomesLGIH

$956K-19.1%

Nabors IndustriesNBR

-$161.5K-105%

PopularBPOP

-$1.37M—

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$1.87B+146%

Enterprise value$1.36B+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 plab:IncomeTaxReconciliationLeaseBuyout.

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 lease buyout?: Photronics (PLAB) reported income tax reconciliation lease buyout of $850.5K in Q3 2025.
What does income tax reconciliation lease buyout mean?: Specific tax adjustments resulting from the early termination or buyout of lease agreements. This reflects the unique tax consequences of restructuring lease obligations.