UNIVERSAL DISPLAY CORPORATION Deferred Foreign Income Tax Expense (Benefit)
UNIVERSAL DISPLAY CORPORATION (OLED) reported Deferred Foreign Income Tax Expense (Benefit) of -$827.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- UNIVERSAL DISPLAY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$827.00K, a 222.16% decline from fiscal 2024.
- UNIVERSAL DISPLAY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $677.00K.
- UNIVERSAL DISPLAY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$290.00K, a 255.91% decline from fiscal 2022.
- UNIVERSAL DISPLAY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was $186.00K, a 9.41% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$827.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $677.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$290.00K 10-K · filed 2026-02-19 | $290.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $186.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $170.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $403.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $486.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $419.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$73.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$92.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $43.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $31.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$69.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$11.00K 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 | $0.00 10-K/A · filed 2012-03-21 |
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