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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Photronics (PLAB) Tax Provisions (2016 - 2026)

Photronics has reported Tax Provisions over the past 16 years, most recently at $14.4 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 24.05% year-over-year to $14.4 million; the TTM value through Feb 2026 reached $44.2 million, down 36.16%, while the annual FY2025 figure was $48.7 million, 25.0% down from the prior year.
  • Tax Provisions for Q1 2026 was $14.4 million at Photronics, down from $14.5 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $21.3 million in Q2 2023 and troughed at $5.7 million in Q2 2025.
  • A 5-year average of $15.1 million and a median of $14.7 million in 2024 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: soared 287.53% in 2022 and later tumbled 71.73% in 2025.
  • Year by year, Tax Provisions stood at $15.3 million in 2022, then skyrocketed by 32.91% to $20.3 million in 2023, then fell by 21.35% to $16.0 million in 2024, then fell by 9.08% to $14.5 million in 2025, then decreased by 1.06% to $14.4 million in 2026.
  • Business Quant data shows Tax Provisions for PLAB at $14.4 million in Q1 2026, $14.5 million in Q4 2025, and $9.6 million in Q3 2025.