PHOTRONICS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Photronics Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $14.6M, a 28.2% decline year-over-year.
  • Photronics Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $63.6M, a 9.59% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $63.6M -$6.75M -9.59% Nov 1, 2023 Oct 31, 2024 10-K 2024-12-19
2023 $70.3M +$10.5M +17.6% Nov 1, 2022 Oct 31, 2023 10-K 2024-12-19
2022 $59.8M +$36.6M +158% Nov 1, 2021 Oct 31, 2022 10-K 2024-12-19
2021 $23.2M +$1.93M +9.09% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-26
2020 $21.3M +$11M +108% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-23
2019 $10.2M +$2.88M +39.2% Nov 1, 2018 Oct 31, 2019 10-K 2021-12-17
2018 $7.34M +$2.06M +39% Oct 30, 2017 Oct 31, 2018 10-K 2021-01-15
2017 $5.28M +$478K +9.96% Oct 31, 2016 Oct 29, 2017 10-K 2019-12-23
2016 $4.8M -$8.38M -63.6% Nov 2, 2015 Oct 30, 2016 10-K 2018-12-21
2015 $13.2M +$3.89M +41.8% Nov 3, 2014 Nov 1, 2015 10-K 2017-12-20
2014 $9.3M +$2.07M +28.6% Nov 4, 2013 Nov 2, 2014 10-K 2017-01-06
2013 $7.23M -$3.56M -33% Oct 29, 2012 Nov 3, 2013 10-K 2016-01-07
2012 $10.8M -$4.9M -31.2% Oct 31, 2011 Oct 28, 2012 10-K 2015-01-06
2011 $15.7M +$8.22M +110% Nov 1, 2010 Oct 30, 2011 10-K 2014-01-03
2010 $7.47M Nov 2, 2009 Oct 31, 2010 10-K 2013-01-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.