Photronics PLAB Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 benefits decreases resulting from prior period tax positions?
- Photronics (PLAB) reported unrecognized tax benefits decreases resulting from prior period tax positions of $21.5K in Q3 2024.
- How has Photronics's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- Photronics's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 58.9% year-over-year, from $52.25K to $21.5K.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- The reduction in reserves for uncertain tax positions due to the resolution of prior period tax matters. This indicates the release of tax contingencies as audits conclude or disputes are settled.