PHOTRONICS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

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 growth rate from Q2 2010 to Q1 2024.
  • Photronics Inc Income Tax Expense (Benefit) for the quarter ending April 28, 2024 was $20.2M, a 5.29% decline year-over-year.
  • Photronics Inc Income Tax Expense (Benefit) for the twelve months ending April 28, 2024 was $71.3M, a 4.57% increase year-over-year.
  • 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.
  • Photronics Inc annual Income Tax Expense (Benefit) for 2021 was $23.2M, a 9.09% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $71.3M $20.2M -$1.13M -5.29% Jan 29, 2024 Apr 28, 2024 10-Q 2024-06-07
Q4 2023 $72.4M $14.7M +$2.08M +16.5% Nov 1, 2023 Jan 28, 2024 10-Q 2024-03-07
Q3 2023 $70.3M $20.3M +$4.22M +26.2% Jul 31, 2023 Oct 31, 2023 10-K 2023-12-26
Q2 2023 $66.1M $16.1M -$2.05M -11.3% May 1, 2023 Jul 30, 2023 10-Q 2023-09-07
Q1 2023 $68.1M $21.3M +$6.95M +48.3% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 $61.2M $12.6M +$1.4M +12.6% Nov 1, 2022 Jan 29, 2023 10-Q 2024-03-07
Q3 2022 $59.8M $16.1M +$7.38M +84.8% Aug 1, 2022 Oct 31, 2022 10-K 2023-12-26
Q2 2022 $52.4M $18.1M +$10.3M +131% May 2, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $42.1M $14.4M +$10.7M +288% Jan 31, 2022 May 1, 2022 10-Q 2023-06-08
Q4 2021 $31.4M $11.2M +$8.24M +281% Nov 1, 2021 Jan 30, 2022 10-Q 2023-03-09
Q3 2021 $23.2M $8.7M +$5.23M +151% Aug 2, 2021 Oct 31, 2021 10-K 2023-12-26
Q2 2021 $18M $7.84M +$2.91M +58.8% May 3, 2021 Aug 1, 2021 10-Q 2022-09-07
Q1 2021 $15.1M $3.71M -$67K -1.77% Feb 1, 2021 May 2, 2021 10-Q 2022-06-15
Q4 2020 $15.1M $2.94M -$6.14M -67.6% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q3 2020 $21.3M $3.47M +$1.14M +49% Aug 3, 2020 Oct 31, 2020 10-K 2022-12-23
Q2 2020 $20.1M $4.94M +$1.72M +53.4% May 4, 2020 Aug 2, 2020 10-Q 2021-09-10
Q1 2020 $18.4M $3.78M +$503K +15.3% Feb 3, 2020 May 3, 2020 10-Q 2021-06-09
Q4 2019 $17.9M $9.07M +$7.69M +554% Nov 1, 2019 Feb 2, 2020 10-Q 2021-03-10
Q3 2019 $10.2M $2.33M -$1.22M -34.5% Jul 29, 2019 Oct 31, 2019 10-K 2021-12-17
Q2 2019 $11.4M $3.22M +$1.16M +56.7% Apr 29, 2019 Jul 28, 2019 10-Q 2020-09-10
Q1 2019 $10.3M $3.28M -$230K -6.56% Jan 28, 2019 Apr 28, 2019 10-Q 2020-06-12
Q4 2018 $10.5M $1.39M +$3.17M Nov 1, 2018 Jan 27, 2019 10-Q 2020-03-11
Q3 2018 $7.34M $3.55M +$1.09M +44.2% Jul 30, 2018 Oct 31, 2018 10-K 2021-01-15
Q2 2018 $6.25M $2.05M +$1.72M +517% Apr 30, 2018 Jul 29, 2018 10-Q 2019-09-05
Q1 2018 $4.53M $3.51M +$3.08M +714% Jan 29, 2018 Apr 29, 2018 10-Q 2019-06-05
Q4 2017 $1.45M -$1.78M -$3.83M -187% Oct 30, 2017 Jan 28, 2018 10-Q 2019-03-08
Q3 2017 $5.28M $2.46M +$3.8M Jul 31, 2017 Oct 29, 2017 10-K 2019-12-23
Q2 2017 $1.48M $333K -$4.43M -93% May 1, 2017 Jul 30, 2017 10-Q 2018-09-06
Q1 2017 $5.91M $431K +$2.76M Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-05
Q4 2016 $3.15M $2.05M -$1.65M -44.6% Oct 31, 2016 Jan 29, 2017 10-Q 2018-03-09
Q3 2016 $4.8M -$1.34M -$6.74M -125% Aug 1, 2016 Oct 30, 2016 10-K 2018-12-21
Q2 2016 $11.5M $4.76M +$1.37M +40.5% May 2, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $10.2M -$2.33M -$3.58M -286% Feb 1, 2016 May 1, 2016 10-Q 2017-06-08
Q4 2015 $13.7M $3.7M +$566K +18.1% Nov 2, 2015 Jan 31, 2016 10-Q 2017-03-08
Q3 2015 $13.2M $5.41M +$3.4M +170% Aug 3, 2015 Nov 1, 2015 10-K 2017-12-20
Q2 2015 $9.78M $3.39M +$845K +33.2% May 4, 2015 Aug 2, 2015 10-Q 2016-09-02
Q1 2015 $8.93M $1.25M -$780K -38.4% Feb 2, 2015 May 3, 2015 10-Q 2016-06-03
Q4 2014 $9.71M $3.13M +$418K +15.4% Nov 3, 2014 Feb 1, 2015 10-Q 2016-03-03
Q3 2014 $9.3M $2M +$928K +86.4% Aug 4, 2014 Nov 2, 2014 10-K 2017-01-06
Q2 2014 $8.37M $2.55M -$144K -5.36% May 5, 2014 Aug 3, 2014 10-Q 2015-09-09
Q1 2014 $8.51M $2.03M +$308K +17.9% Feb 3, 2014 May 4, 2014 10-Q 2015-06-04
Q4 2013 $8.2M $2.72M +$974K +55.9% Nov 4, 2013 Feb 2, 2014 10-Q 2015-03-05
Q3 2013 $7.23M $1.07M -$477K -30.8% Jul 29, 2013 Nov 3, 2013 10-K 2016-01-07
Q2 2013 $7.71M $2.69M -$569K -17.5% Apr 29, 2013 Jul 28, 2013 10-Q 2014-09-04
Q1 2013 $8.28M $1.72M -$939K -35.3% Jan 28, 2013 Apr 28, 2013 10-Q 2014-06-06
Q4 2012 $9.21M $1.74M -$1.58M -47.5% Oct 29, 2012 Jan 27, 2013 10-Q 2014-03-06
Q3 2012 $10.8M $1.55M -$2.5M -61.7% Jul 30, 2012 Oct 28, 2012 10-K 2015-01-06
Q2 2012 $13.3M $3.26M -$1.64M -33.4% Apr 30, 2012 Jul 29, 2012 10-Q 2013-09-04
Q1 2012 $14.9M $2.66M -$597K -18.3% Jan 30, 2012 Apr 29, 2012 10-Q 2013-06-05
Q4 2011 $15.5M $3.32M -$162K -4.65% Oct 31, 2011 Jan 29, 2012 10-Q 2013-03-06
Q3 2011 $15.7M $4.05M Aug 1, 2011 Oct 30, 2011 10-K 2014-01-03
Q2 2011 $4.9M +$1.99M +68.2% May 1, 2011 Jul 31, 2011 10-Q 2011-09-07
Q1 2011 $3.26M Jan 31, 2011 May 1, 2011 10-Q 2012-06-06
Q4 2010 $3.48M Nov 1, 2010 Jan 30, 2011 10-Q 2012-03-07
Q2 2010 $2.91M May 1, 2010 Aug 1, 2010 10-Q 2011-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.