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Photronics PLAB Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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Cadence Design SystemsCDNS
-$1.21M—

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%

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Photronics (PLAB) reported changes in unrecognized tax benefits of -$697.5K in Q3 2025.
How has Photronics's changes in unrecognized tax benefits changed year-over-year?
Photronics's changes in unrecognized tax benefits decreased by 144.8% year-over-year, from $1.56M to -$697.5K.
What is the long-term trend for Photronics's changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), Photronics's changes in unrecognized tax benefits has grown at a -8.4% compound annual growth rate (CAGR), from $3.33M to -$2.79M.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.