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Photronics PLAB Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies
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Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.
The source filing: Photronics’s 10-K, filed December 17, 2025.
- Filed
- Dec 17, 2025
- Fiscal year
- FY2025
- Accession
- 0001140361-25-045801
| Line item | Year Ended / October 31, 2025 | Year Ended / October 31, 2024 | Year Ended / October 31, 2023 |
|---|---|---|---|
| U.S. federal income tax at statutory rate | $46,575 | $51,957 | $56,689 |
| Changes in valuation allowance | (19,858) | (1,986) | (256) |
| Foreign rate differential | 7,075 | 10,695 | 11,394 |
| Tax credits | (4,648) | (5,209) | (2,425) |
| Uncertain tax positions, including reserves, settlements and resolutions | (2,790) | 6,226 | 3,328 |
| Lease Buyout | 3,402 | - | - |
| Other, net | 1,794 | 1,884 | 1,582 |
| Income tax provision | $31,550 | $63,567 | $70,312 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Photronics's effective income tax rate reconciliation, tax credit, amount?
- Photronics (PLAB) reported effective income tax rate reconciliation, tax credit, amount of $1.16M in Q3 2025.
- How has Photronics's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
- Photronics's effective income tax rate reconciliation, tax credit, amount decreased by 10.8% year-over-year, from $1.3M to $1.16M.
- What is the long-term trend for Photronics's effective income tax rate reconciliation, tax credit, amount?
- Over 2 years (2023 to 2025), Photronics's effective income tax rate reconciliation, tax credit, amount has grown at a 38.4% compound annual growth rate (CAGR), from $2.43M to $4.65M.
- What does effective income tax rate reconciliation, tax credit, amount mean?
- The total value of tax credits applied to reduce the company's overall income tax liability. These credits often stem from specific government incentives for R&D, manufacturing, or other strategic investments.
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