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Photronics PLAB Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 |
|---|---|---|
| Unrecognized tax benefits related to uncertain tax positions | $13,200 | $11,379 |
| Unrecognized tax benefits that, if recognized, would impact the effective tax rate | $13,200 | $11,379 |
| Accrued interest and penalties related to uncertain tax positions | $729 | $551 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Photronics's unrecognized tax benefits?
- Photronics (PLAB) reported unrecognized tax benefits of $13.2M in Q1 2026.
- How has Photronics's unrecognized tax benefits changed year-over-year?
- Photronics's unrecognized tax benefits decreased by 5.8% year-over-year, from $14.01M to $13.2M.
- What is the long-term trend for Photronics's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Photronics's unrecognized tax benefits has grown at a 33.3% compound annual growth rate (CAGR), from $2.7M to $11.38M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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