Accrued Income Taxes, Noncurrent of PHOTRONICS INC from 31 Oct 2023 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
PHOTRONICS INC quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Oct 2023 to 31 Oct 2025.
  • PHOTRONICS INC Accrued Income Taxes, Noncurrent for the quarter ending 31 Oct 2025 was $4,530,000, a 5.1% increase year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

PHOTRONICS INC Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,530,000 +$220,000 +5.1% 31 Oct 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $4,310,000 -$2,312,000 -35% 31 Oct 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $6,622,000 31 Oct 2023 10-K 19 Dec 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.