Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of PHOTRONICS INC from 2011 to Q2 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
PHOTRONICS INC quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2011 to Q2 2025.
  • PHOTRONICS INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 03 Aug 2025 was 0.21 pure, unchanged year-over-year.
  • PHOTRONICS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • PHOTRONICS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • PHOTRONICS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

PHOTRONICS INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 0.21 0 0% 05 May 2025 03 Aug 2025 10-Q 09 Sep 2025
Q1 2025 0.21 0 0% 03 Feb 2025 04 May 2025 10-Q 11 Jun 2025
Q4 2024 0.21 0 0% 01 Nov 2024 02 Feb 2025 10-Q 13 Mar 2025
Q3 2024 0.21 0 0% 29 Jul 2024 31 Oct 2024 10-K 19 Dec 2024
Q2 2024 0.21 0 0% 29 Apr 2024 28 Jul 2024 10-Q 09 Sep 2025
Q1 2024 0.21 0 0% 29 Jan 2024 28 Apr 2024 10-Q 11 Jun 2025
Q4 2023 0.21 0 0% 01 Nov 2023 28 Jan 2024 10-Q 13 Mar 2025
Q3 2023 0.21 0 0% 31 Jul 2023 31 Oct 2023 10-K 19 Dec 2024
Q2 2023 0.21 0 0% 01 May 2023 30 Jul 2023 10-Q 05 Sep 2024
Q1 2023 0.21 0 0% 30 Jan 2023 30 Apr 2023 10-Q 07 Jun 2024
Q4 2022 0.21 0 0% 01 Nov 2022 29 Jan 2023 10-Q 07 Mar 2024
Q3 2022 0.21 0 0% 01 Aug 2022 31 Oct 2022 10-K 19 Dec 2024
Q2 2022 0.21 0 0% 02 May 2022 31 Jul 2022 10-Q 07 Sep 2023
Q1 2022 0.21 0 0% 31 Jan 2022 01 May 2022 10-Q 08 Jun 2023
Q4 2021 0.21 0 0% 01 Nov 2021 30 Jan 2022 10-Q 09 Mar 2023
Q3 2021 0.21 0 0% 02 Aug 2021 31 Oct 2021 10-K 26 Dec 2023
Q2 2021 0.21 0 0% 03 May 2021 01 Aug 2021 10-Q 07 Sep 2022
Q1 2021 0.21 0 0% 01 Feb 2021 02 May 2021 10-Q 15 Jun 2022
Q4 2020 0.21 0 0% 01 Nov 2020 31 Jan 2021 10-Q 10 Mar 2022
Q3 2020 0.21 0 0% 03 Aug 2020 31 Oct 2020 10-K 23 Dec 2022
Q2 2020 0.21 0 0% 04 May 2020 02 Aug 2020 10-Q 10 Sep 2021
Q1 2020 0.21 0 0% 03 Feb 2020 03 May 2020 10-Q 09 Jun 2021
Q4 2019 0.21 +0.06 +39.5% 01 Nov 2019 02 Feb 2020 10-Q 10 Mar 2021
Q3 2019 0.21 -0.02 -8.54% 29 Jul 2019 31 Oct 2019 10-K 17 Dec 2021
Q2 2019 0.21 -0.02 -8.55% 29 Apr 2019 28 Jul 2019 10-Q 10 Sep 2020
Q1 2019 0.21 -0.02 -8.55% 28 Jan 2019 28 Apr 2019 10-Q 12 Jun 2020
Q4 2018 0.15 -0.2 -57.1% 01 Nov 2018 27 Jan 2019 10-Q 11 Mar 2020
Q3 2018 0.23 -0.12 -34.3% 30 Jul 2018 31 Oct 2018 10-K 15 Jan 2021
Q2 2018 0.23 -0.12 -34.3% 30 Apr 2018 29 Jul 2018 10-Q 05 Sep 2019
Q1 2018 0.23 -0.12 -34.3% 29 Jan 2018 29 Apr 2018 10-Q 05 Jun 2019
Q4 2017 0.35 0 0% 30 Oct 2017 31 Dec 2017 10-Q 05 Sep 2019
Q3 2017 0.35 0 0% 31 Jul 2017 31 Oct 2017 10-K 15 Jan 2021
Q2 2017 0.35 0 0% 01 May 2017 30 Jul 2017 10-Q 06 Sep 2018
Q1 2017 0.35 0 0% 30 Jan 2017 30 Apr 2017 10-Q 05 Jun 2018
Q4 2016 0.35 0 0% 31 Oct 2016 29 Jan 2017 10-Q 09 Mar 2018
Q3 2016 0.35 0 0% 01 Aug 2016 30 Oct 2016 10-K 21 Dec 2018
Q2 2016 0.35 0 0% 02 May 2016 31 Jul 2016 10-Q 08 Sep 2017
Q1 2016 0.35 0 0% 01 Feb 2016 01 May 2016 10-Q 08 Jun 2017
Q4 2015 0.35 0 0% 02 Nov 2015 31 Jan 2016 10-Q 08 Mar 2017
Q3 2015 0.35 0 0% 03 Aug 2015 01 Nov 2015 10-K 20 Dec 2017
Q2 2015 0.35 0 0% 04 May 2015 02 Aug 2015 10-Q 02 Sep 2016
Q1 2015 0.35 0 0% 02 Feb 2015 03 May 2015 10-Q 03 Jun 2016
Q4 2014 0.35 0 0% 03 Nov 2014 01 Feb 2015 10-Q 03 Mar 2016
Q3 2014 0.35 0 0% 04 Aug 2014 02 Nov 2014 10-K 06 Jan 2017
Q2 2014 0.35 0 0% 05 May 2014 03 Aug 2014 10-Q 09 Sep 2015
Q1 2014 0.35 0 0% 03 Feb 2014 04 May 2014 10-Q 04 Jun 2015
Q4 2013 0.35 0 0% 04 Nov 2013 02 Feb 2014 10-Q 05 Mar 2015
Q3 2013 0.35 0 0% 29 Jul 2013 03 Nov 2013 10-K 07 Jan 2016
Q2 2013 0.35 0 0% 29 Apr 2013 28 Jul 2013 10-Q 04 Sep 2014
Q1 2013 0.35 0 0% 28 Jan 2013 28 Apr 2013 10-Q 06 Jun 2014
Q4 2012 0.35 0 0% 29 Oct 2012 27 Jan 2013 10-Q 06 Mar 2014
Q3 2012 0.35 30 Jul 2012 28 Oct 2012 10-K 06 Jan 2015
Q2 2012 0.35 30 Apr 2012 29 Jul 2012 10-Q 04 Sep 2013
Q1 2012 0.35 30 Jan 2012 29 Apr 2012 10-Q 05 Jun 2013
Q4 2011 0.35 31 Oct 2011 29 Jan 2012 10-Q 06 Mar 2013

PHOTRONICS INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% 01 Nov 2023 31 Oct 2024 10-K 19 Dec 2024
2023 0.21 0 0% 01 Nov 2022 31 Oct 2023 10-K 19 Dec 2024
2022 0.21 0 0% 01 Nov 2021 31 Oct 2022 10-K 19 Dec 2024
2021 0.21 0 0% 01 Nov 2020 31 Oct 2021 10-K 26 Dec 2023
2020 0.21 0 0% 01 Nov 2019 31 Oct 2020 10-K 23 Dec 2022
2019 0.21 -0.02 -8.54% 01 Nov 2018 31 Oct 2019 10-K 17 Dec 2021
2018 0.23 -0.12 -34.3% 30 Oct 2017 31 Oct 2018 10-K 15 Jan 2021
2017 0.35 0 0% 01 Nov 2016 31 Oct 2017 10-K 15 Jan 2021
2016 0.35 0 0% 02 Nov 2015 30 Oct 2016 10-K 21 Dec 2018
2015 0.35 0 0% 03 Nov 2014 01 Nov 2015 10-K 20 Dec 2017
2014 0.35 0 0% 04 Nov 2013 02 Nov 2014 10-K 06 Jan 2017
2013 0.35 0 0% 29 Oct 2012 03 Nov 2013 10-K 07 Jan 2016
2012 0.35 0 0% 31 Oct 2011 28 Oct 2012 10-K 06 Jan 2015
2011 0.35 01 Nov 2010 30 Oct 2011 10-K 09 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.