UNIVERSAL DISPLAY CORPORATION Current Foreign Tax Expense (Benefit)
UNIVERSAL DISPLAY CORPORATION (OLED) reported Current Foreign Tax Expense (Benefit) of -$32.56 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-19
- UNIVERSAL DISPLAY CORPORATION current foreign tax expense (benefit) for the quarter ending 2025-12-31 was -$82.16M.
- UNIVERSAL DISPLAY CORPORATION current foreign tax expense (benefit) for the quarter ending 2012-12-31 was $6.79M, a 123.05% increase year-over-year.
- UNIVERSAL DISPLAY CORPORATION current foreign tax expense (benefit) for the quarter ending 2012-09-30 was $250.00K.
- UNIVERSAL DISPLAY CORPORATION current foreign tax expense (benefit) for the quarter ending 2012-06-30 was $2.10M.
- UNIVERSAL DISPLAY CORPORATION current foreign tax expense (benefit) for fiscal 2025 was -$32.56M.
- UNIVERSAL DISPLAY CORPORATION current foreign tax expense (benefit) for fiscal 2024 was -$31.52M.
- UNIVERSAL DISPLAY CORPORATION current foreign tax expense (benefit) for fiscal 2023 was -$27.03M, a 186.35% decline from fiscal 2022.
- UNIVERSAL DISPLAY CORPORATION current foreign tax expense (benefit) for fiscal 2022 was $31.30M, a 24.16% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$82.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$32.56M 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $49.60M 10-Q · filed 2025-11-06 | ||||
| 2024-12-31 | -$31.52M 10-K · filed 2026-02-19 | $31.52M 10-K · filed 2025-02-20 | |||
| 2023-12-31 | -$27.03M 10-K · filed 2026-02-19 | $27.03M 10-K · filed 2024-02-22 | |||
| 2022-12-31 | $31.30M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $25.21M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $19.26M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $16.51M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $8.68M 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | $15.41M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $12.90M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $10.22M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $8.36M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $6.60M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $6.79M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $7.04M derived: sum of 2 quarters · filed 2015-02-26 | $9.14M derived: sum of 3 quarters · filed 2015-02-26 | $4.99M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $250.00K 10-Q · filed 2012-11-07 | $2.35M derived: sum of 2 quarters · filed 2012-11-07 | -$1.80M 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | $2.10M 10-Q · filed 2012-08-08 | $2.10M 10-Q · filed 2012-08-08 | |||
| 2011-12-31 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $2.51M derived: sum of 2 quarters · filed 2014-02-28 | $1.95M 10-K · filed 2014-02-28 | $1.95M 10-K/A · filed 2012-03-21 | |
| 2011-09-30 | -$536.00K 10-Q · filed 2012-11-07 | -$1.10M 10-Q · filed 2012-11-07 | |||
| 2010-12-31 | $330.00K 10-K · filed 2013-02-27 | $329.81K 10-K/A · filed 2012-03-21 | |||
| 2009-12-31 | $0.00 10-K/A · filed 2012-03-21 |
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