UNIVERSAL DISPLAY CORPORATION Current Income Tax Expense (Benefit)
UNIVERSAL DISPLAY CORPORATION (OLED) reported Current Income Tax Expense (Benefit) of -$53.76 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- UNIVERSAL DISPLAY CORPORATION current income tax expense (benefit) for the quarter ending 2013-12-31 was $9.57M, a 32.62% increase year-over-year.
- UNIVERSAL DISPLAY CORPORATION current income tax expense (benefit) for the quarter ending 2013-09-30 was -$1.10M.
- UNIVERSAL DISPLAY CORPORATION current income tax expense (benefit) for the quarter ending 2013-06-30 was -$6.50M.
- UNIVERSAL DISPLAY CORPORATION current income tax expense (benefit) for the quarter ending 2013-03-31 was -$2.20M.
- UNIVERSAL DISPLAY CORPORATION current income tax expense (benefit) for fiscal 2025 was -$53.76M.
- UNIVERSAL DISPLAY CORPORATION current income tax expense (benefit) for fiscal 2024 was -$69.17M.
- UNIVERSAL DISPLAY CORPORATION current income tax expense (benefit) for fiscal 2023 was -$45.93M, a 153.96% decline from fiscal 2022.
- UNIVERSAL DISPLAY CORPORATION current income tax expense (benefit) for fiscal 2022 was $85.11M, a 101.28% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$53.76M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | -$69.17M 10-K · filed 2026-02-19 | $69.17M 10-K · filed 2025-02-20 | |||
| 2023-12-31 | -$45.93M 10-K · filed 2026-02-19 | $45.93M 10-K · filed 2024-02-22 | |||
| 2022-12-31 | $85.11M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $42.29M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $34.60M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $37.38M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $18.29M 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | $21.28M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $17.43M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $11.24M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $8.37M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $9.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $8.47M derived: sum of 2 quarters · filed 2016-02-25 | $1.97M derived: sum of 3 quarters · filed 2016-02-25 | $6.37M 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$1.10M 10-Q · filed 2013-11-07 | -$7.60M derived: sum of 2 quarters · filed 2013-11-07 | -$3.20M 10-Q · filed 2013-11-07 | -$2.58M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | -$6.50M 10-Q · filed 2013-08-08 | -$4.30M 10-Q · filed 2013-08-08 | -$1.48M derived: sum of 3 quarters · filed 2015-02-26 | -$1.81M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$2.20M 10-Q · filed 2013-05-09 | $5.02M derived: sum of 2 quarters · filed 2015-02-26 | $4.69M derived: sum of 3 quarters · filed 2015-02-26 | $2.39M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $7.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $6.89M derived: sum of 2 quarters · filed 2015-02-26 | $4.59M derived: sum of 3 quarters · filed 2015-02-26 | $5.22M 10-K · filed 2015-02-26 | |
| 2012-09-30 | -$326.00K 10-Q · filed 2013-11-07 | -$2.63M derived: sum of 2 quarters · filed 2013-11-07 | -$2.00M 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | -$2.30M 10-Q · filed 2013-08-08 | -$2.30M 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 | ||||
| 2011-12-31 | -$714.00K 10-K · filed 2014-02-28 | -$714.05K 10-K/A · filed 2012-03-21 | |||
| 2010-12-31 | -$134.00K 10-K · filed 2013-02-27 | -$134.35K 10-K/A · filed 2012-03-21 | |||
| 2009-12-31 | -$129.91K 10-K/A · filed 2012-03-21 |
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