Photronics PLAB
NASDAQ PLAB
$28.99 +0.61 (+2.15%)
As of: Sep 11, 2026 · 3:59 PM EDT

Photronics (PLAB) Tax Provisions (2011 - 2026)

Photronics (PLAB) posted Tax Provisions of $10.6 million for Q2 2026, down 26.12% on a QoQ basis from $14.4 million in Q1 2026, and up 85.61% year-over-year from $5.7 million in Q2 2025.

Analysis

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

Photronics has reported Tax Provisions for 16 years, with the latest figure at $10.6 million in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 85.61% year-over-year to $10.6 million in Q2 2026; TTM through May 2026 was $49.1 million, a 10.3% decrease from a year earlier, with the FY2025 full-year figure at $48.7 million, down 25.0% from the prior year.
  • Tax Provisions was $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 $5.7 million in Q2 2025.
  • Average Tax Provisions over 5 years is $15.0 million, with a median of $14.6 million recorded in 2024.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 287.53% in 2022, then slumped 71.73% in 2025.
  • Over 5 years, Tax Provisions stood at $16.1 million in 2022, then jumped by 31.99% to $21.2 million in 2023, then fell by 24.78% to $16.0 million in 2024, then decreased by 9.08% to $14.5 million in 2025, then slipped by 26.9% to $10.6 million in 2026.
  • The last three Tax Provisions figures came in at $10.6 million (Q2 2026), $14.4 million (Q1 2026), and $14.5 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Entegris 21.40 Bn 21.04 Bn 420.00 Mn 16.50 Mn
2 Axt 4.01 Bn 3.23 Bn 21.37 Mn 2.10 Mn
3 Universal Display Corp \Pa\ 3.89 Bn 3.42 Bn 115.37 Mn 11.60 Mn
4 Photronics 1.68 Bn 1.05 Bn 65.76 Mn 10.61 Mn
Historic Data

Historic Data

Download Data
DateValue
May 3, 2026 10.61 Mn
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 21.22 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 10.81 Mn
Aug 1, 2021 7.84 Mn