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

Photronics (PLAB) posted quarterly Long-Term Deferred Tax of $37.4 million for Q2 2026, up 51.21% on a YoY basis from $24.7 million in Q2 2025, and down 2.26% on a QoQ basis from $38.3 million in Q1 2026.

Photronics (PLAB) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Photronics (PLAB) has reported Long-Term Deferred Tax for 17 consecutive years, with $37.4 million the latest figure, recorded in Q2 2026.

  • Long-Term Deferred Tax for Q2 2026 came in at $37.4 million, up 51.21% year-over-year; the trailing twelve-month figure through May 2026 was $37.4 million (up 51.21% YoY), and the FY2025 annual result was $40.2 million, up 74.37% from the prior year.
  • Long-Term Deferred Tax retreated to $37.4 million in Q2 2026, from $38.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $40.2 million in Q4 2025 and bottomed at $18.6 million in Q3 2023.
  • Historically, Long-Term Deferred Tax has averaged $24.6 million across 5 years, with a median of $22.4 million in 2022.
  • The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax decreased 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 rose by 7.47% to $21.3 million in 2023, then rose by 8.27% to $23.1 million in 2024, then surged by 74.37% to $40.2 million in 2025, then decreased by 7.01% to $37.4 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $37.4 million, $38.3 million, and $40.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Asml Holding 636.08 Bn 620.57 Bn 5.90 Bn
2 Applied Materials 406.04 Bn 399.30 Bn 3.95 Bn
3 Lam Research 369.24 Bn 364.49 Bn 2.91 Bn
4 Kla 240.65 Bn 238.86 Bn 2.09 Bn
5 Teradyne 58.07 Bn 57.82 Bn 780.95 Mn
6 Qnity Electronics 27.70 Bn 26.85 Bn 618.00 Mn
7 Entegris 18.25 Bn 17.80 Bn 380.80 Mn
8 Onto Innovation 12.83 Bn 12.17 Bn 146.39 Mn
9 Amkor Technology 12.41 Bn 9.90 Bn 318.59 Mn
10 Photronics 1.76 Bn 1.13 Bn 65.76 Mn

Historic Data

Download Data
DateValue
May 3, 2026 37.39 Mn
Feb 1, 2026 38.26 Mn
Oct 31, 2025 40.21 Mn
Aug 3, 2025 26.42 Mn
May 4, 2025 24.73 Mn
Feb 2, 2025 19.34 Mn
Oct 31, 2024 23.06 Mn
Jul 28, 2024 20.24 Mn
Apr 28, 2024 19.82 Mn
Jan 28, 2024 22.22 Mn
Oct 31, 2023 21.30 Mn
Jul 30, 2023 18.59 Mn
Apr 30, 2023 19.30 Mn
Jan 29, 2023 21.92 Mn
Oct 31, 2022 19.82 Mn
Jul 31, 2022 22.54 Mn
May 1, 2022 23.73 Mn
Jan 30, 2022 24.45 Mn
Oct 31, 2021 24.35 Mn
Aug 1, 2021 23.69 Mn