Photronics (PLAB) Tax Provisions (2011 - 2026)
Photronics (PLAB) posted quarterly Tax Provisions of $10.6 million for Q2 2026, up 85.61% year-over-year from $5.7 million in Q2 2025, and down 26.12% on a QoQ basis from $14.4 million in Q1 2026.
Photronics (PLAB) Tax Provisions (2011 - 2026) Analysis & Trends
Photronics (PLAB) has reported Tax Provisions for 16 consecutive years, with $10.6 million the latest figure, recorded in 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 $31.9 million (down 41.69% YoY), while the FY2025 annual figure was $31.6 million, down 51.43% from the prior year.
- Tax Provisions came in at $10.6 million for Q2 2026 at Photronics, 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 -$2.7 million in Q4 2025.
- Average Tax Provisions over 5 years is $14.0 million, with a median of $14.5 million recorded in 2022.
- Across the five-year window, Tax Provisions soared 287.53% in 2022 and tumbled 116.66% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $16.1 million in 2022, then climbed by 26.22% to $20.3 million in 2023, then retreated by 21.35% to $16.0 million in 2024, then tumbled by 116.66% to -$2.7 million in 2025, then surged by 498.87% to $10.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $10.6 million, $14.4 million, and -$2.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | 419.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | 186.10 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 215.77 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | 62.16 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | 56.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | 1.00 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | 12.30 Mn |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | 396,000.00 |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | 3.77 Mn |
| 10 | Photronics | 17.64 Mn | -167.82 Mn | 65.76 Mn | 10.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 10.61 Mn |
| Feb 1, 2026 | 14.36 Mn |
| Oct 31, 2025 | -2.66 Mn |
| Aug 3, 2025 | 9.59 Mn |
| May 4, 2025 | 5.71 Mn |
| Feb 2, 2025 | 18.90 Mn |
| Oct 31, 2024 | 15.96 Mn |
| Jul 28, 2024 | 14.12 Mn |
| Apr 28, 2024 | 20.21 Mn |
| Jan 28, 2024 | 14.66 Mn |
| Oct 31, 2023 | 20.29 Mn |
| Jul 30, 2023 | 16.10 Mn |
| Apr 30, 2023 | 21.34 Mn |
| Jan 29, 2023 | 12.58 Mn |
| Oct 31, 2022 | 16.07 Mn |
| Jul 31, 2022 | 18.15 Mn |
| May 1, 2022 | 14.39 Mn |
| Jan 30, 2022 | 11.18 Mn |
| Oct 31, 2021 | 8.70 Mn |
| Aug 1, 2021 | 7.84 Mn |