Photronics (PLAB) Tax Provisions (2011 - 2026)

Photronics' Tax Provisions history runs 16 years deep, the most recent figure standing at $10.6 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 85.61% year-over-year to $10.6 million; the TTM figure through May 2026 stood at -$2.4 million (up 39.4% YoY), while the FY2025 annual figure was -$2.8 million, down 144.81% from the prior year.
• Tax Provisions for Q2 2026 stood at $10.6 million, down from $14.4 million in the prior quarter.
• The five-year high for Tax Provisions was $21.3 million in Q2 2023, with the low at -$46.7 million in Q4 2023.
• The 5-year median for Tax Provisions is $14.2 million (2024), against an average of $5.0 million.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 287.53% in 2022, then plunged 405.9% in 2023.
• Photronics' Tax Provisions stood at $15.3 million in 2022, then slumped by 405.9% to -$46.7 million in 2023, then grew by 8.4% to -$42.8 million in 2024, then increased by 13.5% to -$37.0 million in 2025, then jumped by 128.67% to $10.6 million in 2026.
• Business Quant data shows PLAB's Tax Provisions at $10.6 million in Q2 2026, $14.4 million in Q1 2026, and -$37.0 million in Q4 2025.