Photronics PLAB Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: Photronics’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Photronics's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Photronics (PLAB) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $13.2M in Q1 2026.
- How has Photronics's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Photronics's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 5.8% year-over-year, from $14.01M to $13.2M.
- What is the long-term trend for Photronics's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), Photronics's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 41.6% compound annual growth rate (CAGR), from $2M to $11.38M.