Photronics (PLAB) Tax Provisions (2011 - 2026)

Photronics (PLAB) has reported Tax Provisions for 16 consecutive years, with $10.6 million the latest figure, recorded in Q2 2026.

• Tax Provisions for Q2 2026 came in at $10.6 million, up 85.61% year-over-year; the trailing twelve-month figure through May 2026 was -$2.4 million (up 39.4% YoY), and the FY2025 annual result was -$2.8 million, down 144.81% from the prior year.
• Tax Provisions fell to $10.6 million in Q2 2026, from $14.4 million in the prior quarter.
• Across five years, Tax Provisions topped out at $21.3 million in Q2 2023 and bottomed at -$46.7 million in Q4 2023.
• Historically, Tax Provisions has averaged $5.0 million across 5 years, with a median of $14.2 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 287.53% in 2022, then tumbled 405.9% in 2023.
• Over 5 years, Tax Provisions stood at $15.3 million in 2022, then sank by 405.9% to -$46.7 million in 2023, then climbed by 8.4% to -$42.8 million in 2024, then grew by 13.5% to -$37.0 million in 2025, then soared by 128.67% 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 -$37.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.