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INCOME TAXES, Components of Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
Components of Income Before Income Tax Provision [Abstract] |  |  |
United States | $ (1,737) | $ 1,813 | $ (19,447)
Foreign | 271,683 | 237,220 | 121,453
Income before income tax provision | 269,946 | 239,033 | 102,006
Current [Abstract] |  |  |
Federal | 0 | 0 | 0
State | 14 | 1 | 4
Foreign | 71,225 | 58,981 | 25,296
Current income tax provision | 71,239 | 58,982 | 25,300
Deferred [Abstract] |  |  |
Federal | 0 | 0 | 0
State | 12 | 10 | 103
Foreign | (939) | 799 | (2,213)
Deferred income tax provision | (927) | 809 | (2,110)
Income tax provision, Total | 70,312 | 59,791 | 23,190
Income Tax Provision Reconciliation [Abstract] |  |  |
U.S. federal income tax at statutory rate | 56,689 | 50,197 | 21,421
Changes in valuation allowances | (256) | (1,462) | 364
Foreign tax rate differentials | 11,394 | 7,941 | 3,244
Tax credits | (2,425) | (1,368) | (3,942)
Uncertain tax positions, including reserves, settlements and resolutions | 3,328 | 3,214 | 1,037
Other, net | 1,582 | 1,269 | 1,066
Income tax provision, Total | $ 70,312 | $ 59,791 | $ 23,190
U.S. statutory tax rates | 21.00% | 21.00% | 21.00%
Photronics effective tax rates | 26.00% | 25.00% | 22.70%
Deferred Income Tax Assets [Abstract] |  |  |
Net operating losses | $ 26,377 | $ 29,410 |
Reserves not currently deductible | 8,776 | 8,528 |
Tax credit carryforwards | 10,442 | 9,660 |
Share-based compensation | 1,892 | 1,560 |
Property, plant and equipment | 9,844 | 6,591 |
Lease liabilities | 5,743 | 7,367 |
Deferred tax assets | 63,074 | 63,116 |
Valuation allowances | (32,619) | (32,895) |
Deferred tax assets net of valuation allowance | 30,455 | 30,221 |
Deferred Income Tax Liabilities [Abstract] |  |  |
ROU assets | (8,193) | (8,930) |
Other | (1,200) | (1,722) |
Deferred income taxes liabilities | (9,393) | (10,652) |
Net deferred income tax assets | 21,062 | 19,569 |
Classification [Abstract] |  |  |
Deferred income tax assets | 21,297 | 19,816 |
Other liabilities | (235) | (247) |
Net deferred income tax assets | $ 21,062 | $ 19,569 |

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