What is Photronics's unrecognized tax benefit noncurrent?

Photronics (PLAB) reported unrecognized tax benefit noncurrent of $11.38M in Q3 2025.

What does unrecognized tax benefit noncurrent mean?

This represents the portion of tax benefits taken on tax returns that are not recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold for sustainability. It reflects long-term tax uncertainty and potential future cash outflows if tax positions are challenged by authorities. This is a key indicator of tax-related regulatory and financial risk.

Photronics PLAB Unrecognized Tax Benefit Noncurrent

Unrecognized Tax Benefit Noncurrent at other companies

Ryan Specialty HoldingsRYAN

$0—

GitLabGTLB

$31.5M+8.2%

Open TextOTEX

$123.4M-18.1%

IPG PhotonicsIPGP

$15.33M+11.8%

JBT Marel CorporationJBTM

$379M-36.1%

Silicon LaboratoriesSLAB

$4.7M-9.6%

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:UnrecognizedTaxBenefitNoncurrent.

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 unrecognized tax benefit noncurrent?: Photronics (PLAB) reported unrecognized tax benefit noncurrent of $11.38M in Q3 2025.
What does unrecognized tax benefit noncurrent mean?: This represents the portion of tax benefits taken on tax returns that are not recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold for sustainability. It reflects long-term tax uncertainty and potential future cash outflows if tax positions are challenged by authorities. This is a key indicator of tax-related regulatory and financial risk.