PHOTRONICS INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q4 2011 to Q3 2024

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 growth rate from Q4 2011 to Q3 2024.
  • Photronics Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending October 31, 2024 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 0.21 0 0% Jul 29, 2024 Oct 31, 2024 10-K 2024-12-19
Q2 2024 0.21 0 0% Apr 29, 2024 Jul 28, 2024 10-Q 2024-09-05
Q1 2024 0.21 0 0% Jan 29, 2024 Apr 28, 2024 10-Q 2024-06-07
Q4 2023 0.21 0 0% Nov 1, 2023 Jan 28, 2024 10-Q 2024-03-07
Q3 2023 0.21 0 0% Jul 31, 2023 Oct 31, 2023 10-K 2024-12-19
Q2 2023 0.21 0 0% May 1, 2023 Jul 30, 2023 10-Q 2024-09-05
Q1 2023 0.21 0 0% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 0.21 0 0% Nov 1, 2022 Jan 29, 2023 10-Q 2024-03-07
Q3 2022 0.21 0 0% Aug 1, 2022 Oct 31, 2022 10-K 2024-12-19
Q2 2022 0.21 0 0% May 2, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 0.21 0 0% Jan 31, 2022 May 1, 2022 10-Q 2023-06-08
Q4 2021 0.21 0 0% Nov 1, 2021 Jan 30, 2022 10-Q 2023-03-09
Q3 2021 0.21 0 0% Aug 2, 2021 Oct 31, 2021 10-K 2023-12-26
Q2 2021 0.21 0 0% May 3, 2021 Aug 1, 2021 10-Q 2022-09-07
Q1 2021 0.21 0 0% Feb 1, 2021 May 2, 2021 10-Q 2022-06-15
Q4 2020 0.21 0 0% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q3 2020 0.21 0 0% Aug 3, 2020 Oct 31, 2020 10-K 2022-12-23
Q2 2020 0.21 0 0% May 4, 2020 Aug 2, 2020 10-Q 2021-09-10
Q1 2020 0.21 0 0% Feb 3, 2020 May 3, 2020 10-Q 2021-06-09
Q4 2019 0.21 +0.06 +39.5% Nov 1, 2019 Feb 2, 2020 10-Q 2021-03-10
Q3 2019 0.21 -0.02 -8.54% Jul 29, 2019 Oct 31, 2019 10-K 2021-12-17
Q2 2019 0.21 -0.02 -8.55% Apr 29, 2019 Jul 28, 2019 10-Q 2020-09-10
Q1 2019 0.21 -0.02 -8.55% Jan 28, 2019 Apr 28, 2019 10-Q 2020-06-12
Q4 2018 0.15 -0.2 -57.1% Nov 1, 2018 Jan 27, 2019 10-Q 2020-03-11
Q3 2018 0.23 -0.12 -34.3% Jul 30, 2018 Oct 31, 2018 10-K 2021-01-15
Q2 2018 0.23 -0.12 -34.3% Apr 30, 2018 Jul 29, 2018 10-Q 2019-09-05
Q1 2018 0.23 -0.12 -34.3% Jan 29, 2018 Apr 29, 2018 10-Q 2019-06-05
Q4 2017 0.35 0 0% Oct 30, 2017 Dec 31, 2017 10-Q 2019-09-05
Q3 2017 0.35 0 0% Jul 31, 2017 Oct 31, 2017 10-K 2021-01-15
Q2 2017 0.35 0 0% May 1, 2017 Jul 30, 2017 10-Q 2018-09-06
Q1 2017 0.35 0 0% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-05
Q4 2016 0.35 0 0% Oct 31, 2016 Jan 29, 2017 10-Q 2018-03-09
Q3 2016 0.35 0 0% Aug 1, 2016 Oct 30, 2016 10-K 2018-12-21
Q2 2016 0.35 0 0% May 2, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 0.35 0 0% Feb 1, 2016 May 1, 2016 10-Q 2017-06-08
Q4 2015 0.35 0 0% Nov 2, 2015 Jan 31, 2016 10-Q 2017-03-08
Q3 2015 0.35 0 0% Aug 3, 2015 Nov 1, 2015 10-K 2017-12-20
Q2 2015 0.35 0 0% May 4, 2015 Aug 2, 2015 10-Q 2016-09-02
Q1 2015 0.35 0 0% Feb 2, 2015 May 3, 2015 10-Q 2016-06-03
Q4 2014 0.35 0 0% Nov 3, 2014 Feb 1, 2015 10-Q 2016-03-03
Q3 2014 0.35 0 0% Aug 4, 2014 Nov 2, 2014 10-K 2017-01-06
Q2 2014 0.35 0 0% May 5, 2014 Aug 3, 2014 10-Q 2015-09-09
Q1 2014 0.35 0 0% Feb 3, 2014 May 4, 2014 10-Q 2015-06-04
Q4 2013 0.35 0 0% Nov 4, 2013 Feb 2, 2014 10-Q 2015-03-05
Q3 2013 0.35 0 0% Jul 29, 2013 Nov 3, 2013 10-K 2016-01-07
Q2 2013 0.35 0 0% Apr 29, 2013 Jul 28, 2013 10-Q 2014-09-04
Q1 2013 0.35 0 0% Jan 28, 2013 Apr 28, 2013 10-Q 2014-06-06
Q4 2012 0.35 0 0% Oct 29, 2012 Jan 27, 2013 10-Q 2014-03-06
Q3 2012 0.35 Jul 30, 2012 Oct 28, 2012 10-K 2015-01-06
Q2 2012 0.35 Apr 30, 2012 Jul 29, 2012 10-Q 2013-09-04
Q1 2012 0.35 Jan 30, 2012 Apr 29, 2012 10-Q 2013-06-05
Q4 2011 0.35 Oct 31, 2011 Jan 29, 2012 10-Q 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.