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Photronics PLAB Total Liabilities & Equity
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Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
The source filing: Photronics’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 3:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-024915
| Line item | May 3, 2026 | October 31, 2025 |
|---|---|---|
| Common stock, $0.01 par value, 150,000 shares authorized, 58,152 shares issued and outstanding as of May 3, 2026, and 57,633 shares issued and outstanding as of October 31, 2025 | 582 | 576 |
| Additional paid-in capital | 492,865 | 486,934 |
| Retained earnings | 845,752 | 772,199 |
| Accumulated other comprehensive loss | (97,949) | (86,120) |
| Total Photronics, Inc. shareholders’ equity | 1,241,250 | 1,173,589 |
| Noncontrolling interests | 452,211 | 423,718 |
| Total equity | 1,693,461 | 1,597,307 |
| Total liabilities and equity | $1,930,826 | $1,804,534 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Photronics's total liabilities & equity?
- Photronics (PLAB) reported total liabilities & equity of $1.93B in Q1 2026.
- How has Photronics's total liabilities & equity changed year-over-year?
- Photronics's total liabilities & equity increased by 13.4% year-over-year, from $1.7B to $1.93B.
- What is the long-term trend for Photronics's total liabilities & equity?
- Over 5 years (2020 to 2025), Photronics's total liabilities & equity has grown at a 8.7% compound annual growth rate (CAGR), from $1.19B to $1.8B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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