Photronics PLAB Unrecognized Tax Benefits Including Interest And Penalties
Unrecognized Tax Benefits Including Interest And Penalties at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept plab:UnrecognizedTaxBenefitsIncludingInterestAndPenalties.
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 including interest and penalties?
- Photronics (PLAB) reported unrecognized tax benefits including interest and penalties of $11.38M in Q3 2025.
- What is the long-term trend for Photronics's unrecognized tax benefits including interest and penalties?
- Over 2 years (2023 to 2025), Photronics's unrecognized tax benefits including interest and penalties has grown at a 13.0% compound annual growth rate (CAGR), from $8.91M to $11.38M.
- What does unrecognized tax benefits including interest and penalties mean?
- This represents the total liability for uncertain tax positions, including accrued interest and penalties, that have not been recognized in the financial statements. It serves as a comprehensive measure of the company's total exposure to tax audits and disputes. High levels of this metric suggest significant tax-related risk and potential future cash outflows.