Photronics PLAB Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
The official record: Photronics’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →
Ask your AI about Photronics's unrecognized tax benefits increases resulting from current period tax positions.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Photronics's unrecognized tax benefits increases resulting from current period tax positions?
- Photronics (PLAB) reported unrecognized tax benefits increases resulting from current period tax positions of $979.5K in Q3 2025.
- How has Photronics's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Photronics's unrecognized tax benefits increases resulting from current period tax positions decreased by 36.2% year-over-year, from $1.53M to $979.5K.
- What is the long-term trend for Photronics's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), Photronics's unrecognized tax benefits increases resulting from current period tax positions has grown at a 8.0% compound annual growth rate (CAGR), from $3.36M to $3.92M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Represents the increase in unrecognized tax benefits due to tax positions taken during the current reporting period. This metric reflects the company's assessment of potential tax liabilities arising from new transactions or tax filings. It is a key indicator of tax risk and the company's conservative or aggressive approach to tax planning.