Photronics PLAB Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies
Other financials
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.