Photronics PLAB Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Photronics (PLAB) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $9.25K in Q3 2025.
- How has Photronics's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Photronics's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 23.3% year-over-year, from $7.5K to $9.25K.
- What is the long-term trend for Photronics's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 2 years (2023 to 2025), Photronics's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 39.5% compound annual growth rate (CAGR), from $19K to $37K.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Measures the reduction in unrecognized tax benefits resulting from the expiration of the statute of limitations for specific tax years. This indicates the resolution of tax uncertainty as the period for tax authorities to audit or challenge a position has passed. It provides insight into the long-term stabilization of the company's tax reserves.