UNIVERSAL DISPLAY CORPORATION Current Federal Tax Expense (Benefit)
UNIVERSAL DISPLAY CORPORATION (OLED) reported Current Federal Tax Expense (Benefit) of -$19.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- UNIVERSAL DISPLAY CORPORATION current federal tax expense (benefit) for the quarter ending 2013-03-31 was -$2.20M.
- UNIVERSAL DISPLAY CORPORATION current federal tax expense (benefit) for fiscal 2025 was -$19.23M.
- UNIVERSAL DISPLAY CORPORATION current federal tax expense (benefit) for fiscal 2024 was -$34.20M.
- UNIVERSAL DISPLAY CORPORATION current federal tax expense (benefit) for fiscal 2023 was -$15.85M, a 130.49% decline from fiscal 2022.
- UNIVERSAL DISPLAY CORPORATION current federal tax expense (benefit) for fiscal 2022 was $51.98M, a 216.31% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$19.23M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | -$34.20M 10-K · filed 2026-02-19 | $34.20M 10-K · filed 2025-02-20 | |
| 2023-12-31 | -$15.85M 10-K · filed 2026-02-19 | $15.85M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $51.98M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $16.43M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $14.77M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | $20.11M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $9.10M 10-K · filed 2021-02-18 | ||
| 2017-12-31 | $5.82M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $4.49M 10-K · filed 2019-02-21 | ||
| 2015-12-31 | $1.02M 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $0.00 10-K · filed 2016-02-25 | ||
| 2013-12-31 | -$226.00K 10-K · filed 2016-02-25 | ||
| 2013-03-31 | -$2.20M 10-Q · filed 2014-05-08 | ||
| 2012-12-31 | $225.00K 10-K · filed 2015-02-26 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 | ||
| 2009-12-31 | -$104.43K 10-K/A · filed 2012-03-21 |
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