Unrecognized Tax Benefits of PHOTRONICS INC from 31 Oct 2010 to 01 Feb 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PHOTRONICS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2010 to 01 Feb 2026.
  • PHOTRONICS INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2026 was $12,638,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PHOTRONICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,638,000 -$3,978,000 -24% 01 Feb 2026 10-Q 11 Mar 2026 2026 Q1
Q3 2025 $11,379,000 -$2,313,000 -17% 31 Oct 2025 10-Q 11 Mar 2026 2026 Q1
Q2 2025 $15,028,000 +$3,255,000 +28% 03 Aug 2025 10-Q 09 Sep 2025 2025 Q3
Q1 2025 $14,006,000 +$3,178,000 +29% 04 May 2025 10-Q 11 Jun 2025 2025 Q2
Q4 2024 $16,616,000 +$6,872,000 +71% 02 Feb 2025 10-Q 13 Mar 2025 2025 Q1
Q3 2024 $13,692,000 +$5,360,000 +64% 31 Oct 2024 10-K 17 Dec 2025 2025 FY
Q2 2024 $11,773,000 +$3,846,000 +49% 28 Jul 2024 10-Q 05 Sep 2024 2024 Q3
Q1 2024 $10,828,000 +$3,700,000 +52% 28 Apr 2024 10-Q 07 Jun 2024 2024 Q2
Q4 2023 $9,744,000 +$3,426,000 +54% 28 Jan 2024 10-Q 07 Mar 2024 2024 Q1
Q3 2023 $8,332,000 +$3,128,000 +60% 31 Oct 2023 10-K 17 Dec 2025 2025 FY
Q2 2023 $7,927,000 +$2,612,000 +49% 30 Jul 2023 10-Q 07 Sep 2023 2023 Q3
Q1 2023 $7,128,000 +$2,499,000 +54% 30 Apr 2023 10-Q 08 Jun 2023 2023 Q2
Q4 2022 $6,318,000 +$2,464,000 +64% 29 Jan 2023 10-Q 09 Mar 2023 2023 Q1
Q3 2022 $5,204,000 +$1,670,000 +47% 31 Oct 2022 10-K 17 Dec 2025 2025 FY
Q2 2022 $5,315,000 +$2,015,000 +61% 31 Jul 2022 10-Q 07 Sep 2022 2022 Q3
Q1 2022 $4,629,000 +$1,829,000 +65% 01 May 2022 10-Q 15 Jun 2022 2022 Q2
Q4 2021 $3,854,000 +$1,254,000 +48% 30 Jan 2022 10-Q 10 Mar 2022 2022 Q1
Q3 2021 $3,534,000 +$984,000 +39% 31 Oct 2021 10-K 19 Dec 2024 2024 FY
Q2 2021 $3,300,000 +$800,000 +32% 01 Aug 2021 10-Q 10 Sep 2021 2021 Q3
Q1 2021 $2,800,000 +$1,000,000 +56% 02 May 2021 10-Q 09 Jun 2021 2021 Q2
Q4 2020 $2,600,000 +$700,000 +37% 31 Jan 2021 10-Q 10 Mar 2021 2021 Q1
Q3 2020 $2,550,000 +$792,000 +45% 31 Oct 2020 10-K 26 Dec 2023 2023 FY
Q2 2020 $2,500,000 +$1,300,000 +108% 02 Aug 2020 10-Q 10 Sep 2020 2020 Q3
Q1 2020 $1,800,000 +$1,000,000 +125% 03 May 2020 10-Q 12 Jun 2020 2020 Q2
Q4 2019 $1,900,000 +$1,000,000 +111% 02 Feb 2020 10-Q 11 Mar 2020 2020 Q1
Q3 2019 $1,758,000 -$17,000 -0.96% 31 Oct 2019 10-K 23 Dec 2022 2022 FY
Q2 2019 $1,200,000 -$300,000 -20% 28 Jul 2019 10-Q 05 Sep 2019 2019 Q3
Q1 2019 $800,000 -$3,200,000 -80% 28 Apr 2019 10-Q 05 Jun 2019 2019 Q2
Q4 2018 $900,000 -$2,800,000 -76% 27 Jan 2019 10-Q 08 Mar 2019 2019 Q1
Q3 2018 $1,775,000 -$1,609,000 -48% 31 Oct 2018 10-K 17 Dec 2021 2021 FY
Q2 2018 $1,500,000 -$1,700,000 -53% 29 Jul 2018 10-Q 06 Sep 2018 2018 Q3
Q1 2018 $4,000,000 -$200,000 -4.8% 29 Apr 2018 10-Q 05 Jun 2018 2018 Q2
Q4 2017 $3,700,000 -$1,000,000 -21% 28 Jan 2018 10-Q 09 Mar 2018 2018 Q1
Q3 2017 $3,384,000 -$1,222,000 -27% 29 Oct 2017 10-K 15 Jan 2021 2020 FY
Q2 2017 $3,200,000 -$1,600,000 -33% 30 Jul 2017 10-Q 08 Sep 2017 2017 Q3
Q1 2017 $4,200,000 -$600,000 -12% 30 Apr 2017 10-Q 08 Jun 2017 2017 Q2
Q4 2016 $4,700,000 +$600,000 +15% 29 Jan 2017 10-Q 08 Mar 2017 2017 Q1
Q3 2016 $4,606,000 +$577,000 +14% 30 Oct 2016 10-K 23 Dec 2019 2019 FY
Q2 2016 $4,800,000 -$800,000 -14% 31 Jul 2016 10-Q 02 Sep 2016 2016 Q3
Q1 2016 $4,800,000 -$500,000 -9.4% 01 May 2016 10-Q 03 Jun 2016 2016 Q2
Q4 2015 $4,100,000 -$1,100,000 -21% 31 Jan 2016 10-Q 03 Mar 2016 2016 Q1
Q3 2015 $4,029,000 -$964,000 -19% 01 Nov 2015 10-K 21 Dec 2018 2018 FY
Q2 2015 $5,600,000 +$800,000 +17% 02 Aug 2015 10-Q 09 Sep 2015 2015 Q3
Q1 2015 $5,300,000 -$2,600,000 -33% 03 May 2015 10-Q 04 Jun 2015 2015 Q2
Q4 2014 $5,200,000 +$300,000 +6.1% 01 Feb 2015 10-Q 05 Mar 2015 2015 Q1
Q3 2014 $4,993,000 +$236,000 +5% 02 Nov 2014 10-K 20 Dec 2017 2017 FY
Q2 2014 $4,800,000 +$900,000 +23% 03 Aug 2014 10-Q 04 Sep 2014 2014 Q3
Q1 2014 $7,900,000 +$4,000,000 +103% 04 May 2014 10-Q 06 Jun 2014 2014 Q2
Q4 2013 $4,900,000 +$1,000,000 +26% 02 Feb 2014 10-Q 06 Mar 2014 2014 Q1
Q3 2013 $4,757,000 +$964,000 +25% 03 Nov 2013 10-K 06 Jan 2017 2016 FY
Q2 2013 $3,900,000 $0 0% 28 Jul 2013 10-Q 04 Sep 2013 2013 Q3
Q1 2013 $3,900,000 28 Apr 2013 10-Q 05 Jun 2013 2013 Q2
Q4 2012 $3,900,000 27 Jan 2013 10-Q 06 Mar 2013 2013 Q1
Q3 2012 $3,793,000 +$1,969,000 +108% 28 Oct 2012 10-K 07 Jan 2016 2015 FY
Q2 2012 $3,900,000 29 Jul 2012 10-Q 05 Sep 2012 2012 Q3
Q3 2011 $1,824,000 +$148,000 +8.8% 30 Oct 2011 10-K 06 Jan 2015 2014 FY
Q3 2010 $1,676,000 31 Oct 2010 10-K 03 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.