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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |