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| Date | Value |
|---|---|
| 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 |