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INCOME TAXES, Components of Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2024 | Oct. 31, 2023 | Oct. 31, 2022
Components of Income Before Income Tax Provision [Abstract] |  |  |
United States | $ 20,145 | $ (1,737) | $ 1,813
Foreign | 227,270 | 271,683 | 237,220
Income before income tax provision | 247,415 | 269,946 | 239,033
Current [Abstract] |  |  |
Federal | 0 | 0 | 0
State | 95 | 14 | 1
Foreign | 64,861 | 71,225 | 58,981
Current income tax provision | 64,956 | 71,239 | 58,982
Deferred [Abstract] |  |  |
Federal | 0 | 0 | 0
State | 13 | 12 | 10
Foreign | (1,402) | (939) | 799
Deferred income tax provision | (1,389) | (927) | 809
Income tax provision, Total | 63,567 | 70,312 | 59,791
Income Tax Provision Reconciliation [Abstract] |  |  |
U.S. federal income tax at statutory rate | 51,957 | 56,689 | 50,197
Changes in valuation allowance | (1,986) | (256) | (1,462)
Foreign rate differential | 10,695 | 11,394 | 7,941
Tax credits | (5,209) | (2,425) | (1,368)
Uncertain tax positions, including reserves, settlements and resolutions | 6,226 | 3,328 | 3,214
Other, net | 1,884 | 1,582 | 1,269
Income tax provision, Total | $ 63,567 | $ 70,312 | $ 59,791
U.S. statutory tax rates | 21.00% | 21.00% | 21.00%
Photronics effective tax rates | 25.70% | 26.00% | 25.00%
Deferred Income Tax Assets [Abstract] |  |  |
Net operating losses | $ 18,941 | $ 26,377 |
Reserves not currently deductible | 9,892 | 8,776 |
Tax credit carryforwards | 12,550 | 10,442 |
Share-based compensation | 3,102 | 1,892 |
Property, plant and equipment | 10,710 | 9,844 |
Lease liabilities | 4,116 | 5,743 |
Research intangibles | 2,721 | 0 |
Deferred tax assets | 62,032 | 63,074 |
Valuation allowances | (30,633) | (32,619) |
Deferred tax assets net of valuation allowance | 31,399 | 30,455 |
Deferred Income Tax Liabilities [Abstract] |  |  |
ROU assets | (7,351) | (8,193) |
Other | (1,458) | (1,200) |
Deferred income taxes liabilities | (8,809) | (9,393) |
Net deferred income tax assets | 22,590 | 21,062 |
Classification [Abstract] |  |  |
Deferred income tax assets | 23,059 | 21,297 |
Other liabilities | (469) | (235) |
Net deferred income tax assets | $ 22,590 | $ 21,062 |

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