Photronics (PLAB) Long-Term Deferred Tax (2010 - 2026)

Photronics' Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $38.3 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 97.82% year-over-year to $38.3 million; the TTM figure through Feb 2026 stood at $38.3 million (up 97.82% YoY), while the FY2025 annual figure was $40.2 million, up 74.37% from the prior year.
• Long-Term Deferred Tax was $38.3 million for Q1 2026 at Photronics, down from $40.2 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $40.2 million in Q4 2025 to a low of $18.6 million in Q3 2023.
• Historically, Long-Term Deferred Tax has averaged $23.9 million across 5 years, with a median of $22.2 million in 2024.
• The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax dropped 18.66% in 2023, then surged 97.82% in 2026.
• A 5-year view of Long-Term Deferred Tax shows it stood at $19.8 million in 2022, then advanced by 7.47% to $21.3 million in 2023, then advanced by 8.27% to $23.1 million in 2024, then jumped by 74.37% to $40.2 million in 2025, then fell by 4.85% to $38.3 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $38.3 million (Q1 2026), $40.2 million (Q4 2025), and $26.4 million (Q3 2025), per Business Quant data.