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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

ADMA Biologics logo
ADMA BiologicsADMA
$470.75K
Popular logo
PopularBPOP
$2.11M
Photronics logo
PhotronicsPLAB
$1.16M-10.8%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0
Minerals Technologies logo
Minerals TechnologiesMTX
$25K
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$529.25K

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 / equity
Current ratio-0.1×

Where this comes from

Reported directly by Photronics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.

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, 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.