Photronics (PLAB) Tax Provisions (2011 - 2026)

Photronics (PLAB) recorded quarterly Tax Provisions of $14.4 million in Q1 2026, down 1.06% quarter-over-quarter from $14.5 million in Q4 2025, and down 24.05% on a YoY basis from $18.9 million in Q1 2025.

Photronics (PLAB) Tax Provisions (2011 - 2026) Analysis & Trends

Photronics' Tax Provisions history runs 16 years deep, the most recent figure standing at $14.4 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 24.05% year-over-year to $14.4 million; the TTM figure through Feb 2026 stood at $44.2 million (down 36.16% YoY), while the FY2025 annual figure was $48.7 million, down 25.0% from the prior year.
  • Tax Provisions was $14.4 million for Q1 2026 at Photronics, down from $14.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $21.3 million in Q2 2023 to a low of $5.7 million in Q2 2025.
  • Historically, Tax Provisions has averaged $15.1 million across 5 years, with a median of $14.7 million in 2024.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 287.53% in 2022, then tumbled 71.73% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $15.3 million in 2022, then surged by 32.91% to $20.3 million in 2023, then dropped by 21.35% to $16.0 million in 2024, then retreated by 9.08% to $14.5 million in 2025, then slipped by 1.06% to $14.4 million in 2026.
  • The last three Tax Provisions figures came in at $14.4 million (Q1 2026), $14.5 million (Q4 2025), and $9.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Asml Holding 14,963,355.55 Bn 14,963,340.04 Bn 5.90 Bn -
2 Lam Research 408.02 Bn 403.27 Bn 2.91 Bn 186.10 Mn
3 Applied Materials 391.00 Bn 384.25 Bn 3.95 Bn 419.00 Mn
4 Kla 277.01 Bn 272.05 Bn 2.09 Bn 215.77 Mn
5 Teradyne 58.18 Bn 57.94 Bn 780.95 Mn 62.16 Mn
6 Qnity Electronics 30.25 Bn 30.41 Bn 618.00 Mn 56.00 Mn
7 Entegris 20.20 Bn 19.76 Bn 380.80 Mn 1.00 Mn
8 Amkor Technology 16.87 Bn 15.05 Bn 239.03 Mn 12.30 Mn
9 Onto Innovation 13.38 Bn 12.72 Bn 146.39 Mn 4.30 Mn
10 Photronics 1.73 Bn 1.53 Bn 78.70 Mn 14.36 Mn

Historic Data

Download Data
DateValue
Feb 1, 2026 14.36 Mn
Oct 31, 2025 14.51 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 15.27 Mn
Jul 31, 2022 18.15 Mn
May 1, 2022 14.39 Mn
Jan 30, 2022 11.18 Mn
Oct 31, 2021 10.81 Mn
Aug 1, 2021 7.84 Mn
May 2, 2021 3.71 Mn