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

Photronics has reported Long-Term Deferred Tax for 17 years, with the latest figure at $37.4 million in Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax rose 51.21% year-over-year to $37.4 million in Q2 2026; TTM through May 2026 was $37.4 million, a 51.21% increase from a year earlier, with the FY2025 full-year figure at $40.2 million, up 74.37% from the prior year.
• Long-Term Deferred Tax was $37.4 million for Q2 2026 at Photronics, down from $38.3 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $40.2 million in Q4 2025, with the low at $18.6 million in Q3 2023.
• Average Long-Term Deferred Tax over 5 years is $24.6 million, with a median of $22.4 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax declined 18.66% in 2023, then soared 97.82% in 2026.
• Over 5 years, Long-Term Deferred Tax stood at $19.8 million in 2022, then climbed by 7.47% to $21.3 million in 2023, then climbed by 8.27% to $23.1 million in 2024, then surged by 74.37% to $40.2 million in 2025, then declined by 7.01% to $37.4 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $37.4 million (Q2 2026), $38.3 million (Q1 2026), and $40.2 million (Q4 2025), per Business Quant data.