Income Tax Expense (Benefit) in USD of PHOTRONICS INC from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PHOTRONICS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • PHOTRONICS INC Income Tax Expense (Benefit) for the quarter ending 03 Aug 2025 was $9.59M, a 32.1% decline year-over-year.
  • PHOTRONICS INC Income Tax Expense (Benefit) for the twelve months ending 03 Aug 2025 was $48.8M, a 29.6% decline year-over-year.
  • PHOTRONICS INC annual Income Tax Expense (Benefit) for 2024 was $63.6M, a 9.59% decline from 2023.
  • PHOTRONICS INC annual Income Tax Expense (Benefit) for 2023 was $70.3M, a 17.6% increase from 2022.
  • PHOTRONICS INC annual Income Tax Expense (Benefit) for 2022 was $59.8M, a 158% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PHOTRONICS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $48.8M $9.59M -$4.53M -32.1% 05 May 2025 03 Aug 2025 10-Q 09 Sep 2025
Q1 2025 $53.3M $5.71M -$14.5M -71.7% 03 Feb 2025 04 May 2025 10-Q 11 Jun 2025
Q4 2024 $67.8M $18.9M +$4.24M +28.9% 01 Nov 2024 02 Feb 2025 10-Q 13 Mar 2025
Q3 2024 $63.6M $14.6M -$5.72M -28.2% 29 Jul 2024 31 Oct 2024 10-K 19 Dec 2024
Q2 2024 $69.3M $14.1M -$1.97M -12.3% 29 Apr 2024 28 Jul 2024 10-Q 09 Sep 2025
Q1 2024 $71.3M $20.2M -$1.13M -5.29% 29 Jan 2024 28 Apr 2024 10-Q 11 Jun 2025
Q4 2023 $72.4M $14.7M +$2.08M +16.5% 01 Nov 2023 28 Jan 2024 10-Q 13 Mar 2025
Q3 2023 $70.3M $20.3M +$4.22M +26.2% 31 Jul 2023 31 Oct 2023 10-K 19 Dec 2024
Q2 2023 $66.1M $16.1M -$2.05M -11.3% 01 May 2023 30 Jul 2023 10-Q 05 Sep 2024
Q1 2023 $68.1M $21.3M +$6.95M +48.3% 30 Jan 2023 30 Apr 2023 10-Q 07 Jun 2024
Q4 2022 $61.2M $12.6M +$1.4M +12.6% 01 Nov 2022 29 Jan 2023 10-Q 07 Mar 2024
Q3 2022 $59.8M $16.1M +$7.38M +84.8% 01 Aug 2022 31 Oct 2022 10-K 19 Dec 2024
Q2 2022 $52.4M $18.1M +$10.3M +131% 02 May 2022 31 Jul 2022 10-Q 07 Sep 2023
Q1 2022 $42.1M $14.4M +$10.7M +288% 31 Jan 2022 01 May 2022 10-Q 08 Jun 2023
Q4 2021 $31.4M $11.2M +$8.24M +281% 01 Nov 2021 30 Jan 2022 10-Q 09 Mar 2023
Q3 2021 $23.2M $8.7M +$5.23M +151% 02 Aug 2021 31 Oct 2021 10-K 26 Dec 2023
Q2 2021 $18M $7.84M +$2.91M +58.8% 03 May 2021 01 Aug 2021 10-Q 07 Sep 2022
Q1 2021 $15.1M $3.71M -$67K -1.77% 01 Feb 2021 02 May 2021 10-Q 15 Jun 2022
Q4 2020 $15.1M $2.94M -$6.14M -67.6% 01 Nov 2020 31 Jan 2021 10-Q 10 Mar 2022
Q3 2020 $21.3M $3.47M +$1.14M +49% 03 Aug 2020 31 Oct 2020 10-K 23 Dec 2022
Q2 2020 $20.1M $4.94M +$1.72M +53.4% 04 May 2020 02 Aug 2020 10-Q 10 Sep 2021
Q1 2020 $18.4M $3.78M +$503K +15.3% 03 Feb 2020 03 May 2020 10-Q 09 Jun 2021
Q4 2019 $17.9M $9.07M +$7.69M +554% 01 Nov 2019 02 Feb 2020 10-Q 10 Mar 2021
Q3 2019 $10.2M $2.33M -$1.22M -34.5% 29 Jul 2019 31 Oct 2019 10-K 17 Dec 2021
Q2 2019 $11.4M $3.22M +$1.16M +56.7% 29 Apr 2019 28 Jul 2019 10-Q 10 Sep 2020
Q1 2019 $10.3M $3.28M -$230K -6.56% 28 Jan 2019 28 Apr 2019 10-Q 12 Jun 2020
Q4 2018 $10.5M $1.39M +$3.17M 01 Nov 2018 27 Jan 2019 10-Q 11 Mar 2020
Q3 2018 $7.34M $3.55M +$1.09M +44.2% 30 Jul 2018 31 Oct 2018 10-K 15 Jan 2021
Q2 2018 $6.25M $2.05M +$1.72M +517% 30 Apr 2018 29 Jul 2018 10-Q 05 Sep 2019
Q1 2018 $4.53M $3.51M +$3.08M +714% 29 Jan 2018 29 Apr 2018 10-Q 05 Jun 2019
Q4 2017 $1.45M -$1.78M -$3.83M -187% 30 Oct 2017 28 Jan 2018 10-Q 08 Mar 2019
Q3 2017 $5.28M $2.46M +$3.8M 31 Jul 2017 29 Oct 2017 10-K 23 Dec 2019
Q2 2017 $1.48M $333K -$4.43M -93% 01 May 2017 30 Jul 2017 10-Q 06 Sep 2018
Q1 2017 $5.91M $431K +$2.76M 30 Jan 2017 30 Apr 2017 10-Q 05 Jun 2018
Q4 2016 $3.15M $2.05M -$1.65M -44.6% 31 Oct 2016 29 Jan 2017 10-Q 09 Mar 2018
Q3 2016 $4.8M -$1.34M -$6.74M -125% 01 Aug 2016 30 Oct 2016 10-K 21 Dec 2018
Q2 2016 $11.5M $4.76M +$1.37M +40.5% 02 May 2016 31 Jul 2016 10-Q 08 Sep 2017
Q1 2016 $10.2M -$2.33M -$3.58M -286% 01 Feb 2016 01 May 2016 10-Q 08 Jun 2017
Q4 2015 $13.7M $3.7M +$566K +18.1% 02 Nov 2015 31 Jan 2016 10-Q 08 Mar 2017
Q3 2015 $13.2M $5.41M +$3.4M +170% 03 Aug 2015 01 Nov 2015 10-K 20 Dec 2017
Q2 2015 $9.78M $3.39M +$845K +33.2% 04 May 2015 02 Aug 2015 10-Q 02 Sep 2016
Q1 2015 $8.93M $1.25M -$780K -38.4% 02 Feb 2015 03 May 2015 10-Q 03 Jun 2016
Q4 2014 $9.71M $3.13M +$418K +15.4% 03 Nov 2014 01 Feb 2015 10-Q 03 Mar 2016
Q3 2014 $9.3M $2M +$928K +86.4% 04 Aug 2014 02 Nov 2014 10-K 06 Jan 2017
Q2 2014 $8.37M $2.55M -$144K -5.36% 05 May 2014 03 Aug 2014 10-Q 09 Sep 2015
Q1 2014 $8.51M $2.03M +$308K +17.9% 03 Feb 2014 04 May 2014 10-Q 04 Jun 2015
Q4 2013 $8.2M $2.72M +$974K +55.9% 04 Nov 2013 02 Feb 2014 10-Q 05 Mar 2015
Q3 2013 $7.23M $1.07M -$477K -30.8% 29 Jul 2013 03 Nov 2013 10-K 07 Jan 2016
Q2 2013 $7.71M $2.69M -$569K -17.5% 29 Apr 2013 28 Jul 2013 10-Q 04 Sep 2014
Q1 2013 $8.28M $1.72M -$939K -35.3% 28 Jan 2013 28 Apr 2013 10-Q 06 Jun 2014
Q4 2012 $9.21M $1.74M -$1.58M -47.5% 29 Oct 2012 27 Jan 2013 10-Q 06 Mar 2014
Q3 2012 $10.8M $1.55M -$2.5M -61.7% 30 Jul 2012 28 Oct 2012 10-K 06 Jan 2015
Q2 2012 $13.3M $3.26M -$1.64M -33.4% 30 Apr 2012 29 Jul 2012 10-Q 04 Sep 2013
Q1 2012 $14.9M $2.66M -$597K -18.3% 30 Jan 2012 29 Apr 2012 10-Q 05 Jun 2013
Q4 2011 $15.5M $3.32M -$162K -4.65% 31 Oct 2011 29 Jan 2012 10-Q 06 Mar 2013
Q3 2011 $15.7M $4.05M 01 Aug 2011 30 Oct 2011 10-K 03 Jan 2014
Q2 2011 $4.9M +$1.99M +68.2% 01 May 2011 31 Jul 2011 10-Q 07 Sep 2011
Q1 2011 $3.26M 31 Jan 2011 01 May 2011 10-Q 06 Jun 2012
Q4 2010 $3.48M 01 Nov 2010 30 Jan 2011 10-Q 07 Mar 2012
Q2 2010 $2.91M 01 May 2010 01 Aug 2010 10-Q 07 Sep 2011

PHOTRONICS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $63.6M -$6.75M -9.59% 01 Nov 2023 31 Oct 2024 10-K 19 Dec 2024
2023 $70.3M +$10.5M +17.6% 01 Nov 2022 31 Oct 2023 10-K 19 Dec 2024
2022 $59.8M +$36.6M +158% 01 Nov 2021 31 Oct 2022 10-K 19 Dec 2024
2021 $23.2M +$1.93M +9.09% 01 Nov 2020 31 Oct 2021 10-K 26 Dec 2023
2020 $21.3M +$11M +108% 01 Nov 2019 31 Oct 2020 10-K 23 Dec 2022
2019 $10.2M +$2.88M +39.2% 01 Nov 2018 31 Oct 2019 10-K 17 Dec 2021
2018 $7.34M +$2.06M +39% 30 Oct 2017 31 Oct 2018 10-K 15 Jan 2021
2017 $5.28M +$478K +9.96% 31 Oct 2016 29 Oct 2017 10-K 23 Dec 2019
2016 $4.8M -$8.38M -63.6% 02 Nov 2015 30 Oct 2016 10-K 21 Dec 2018
2015 $13.2M +$3.89M +41.8% 03 Nov 2014 01 Nov 2015 10-K 20 Dec 2017
2014 $9.3M +$2.07M +28.6% 04 Nov 2013 02 Nov 2014 10-K 06 Jan 2017
2013 $7.23M -$3.56M -33% 29 Oct 2012 03 Nov 2013 10-K 07 Jan 2016
2012 $10.8M -$4.9M -31.2% 31 Oct 2011 28 Oct 2012 10-K 06 Jan 2015
2011 $15.7M +$8.22M +110% 01 Nov 2010 30 Oct 2011 10-K 03 Jan 2014
2010 $7.47M 02 Nov 2009 31 Oct 2010 10-K 09 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.