UNIVERSAL DISPLAY CORPORATION Deferred Income Tax Expense (Benefit)
UNIVERSAL DISPLAY CORPORATION (OLED) reported Deferred Income Tax Expense (Benefit) of -$342.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- UNIVERSAL DISPLAY CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$345.00K.
- UNIVERSAL DISPLAY CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.00K.
- UNIVERSAL DISPLAY CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.01M.
- UNIVERSAL DISPLAY CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.57M.
- UNIVERSAL DISPLAY CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$1.04M.
- UNIVERSAL DISPLAY CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$19.12M.
- UNIVERSAL DISPLAY CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$3.77M.
- UNIVERSAL DISPLAY CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$26.95M, a 1641.53% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$345.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$342.00K 10-Q · filed 2026-07-30 | -$2.35M derived: sum of 3 quarters · filed 2026-07-30 | $3.21M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $3.00K 10-Q · filed 2026-04-30 | -$2.01M derived: sum of 2 quarters · filed 2026-04-30 | $3.56M derived: sum of 3 quarters · filed 2026-04-30 | $2.06M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $3.56M derived: sum of 2 quarters · filed 2026-02-19 | $2.06M derived: sum of 3 quarters · filed 2026-07-30 | -$1.04M 10-K · filed 2026-02-19 |
| 2025-09-30 | $5.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $4.07M derived: sum of 2 quarters · filed 2026-07-30 | $977.00K 10-Q · filed 2025-11-06 | -$5.26M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$4.59M 10-Q · filed 2026-07-30 | -$10.83M derived: sum of 3 quarters · filed 2026-07-30 | -$16.31M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$3.09M 10-Q · filed 2026-04-30 | -$9.33M derived: sum of 2 quarters · filed 2026-04-30 | -$14.81M derived: sum of 3 quarters · filed 2026-04-30 | -$18.27M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$6.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$11.71M derived: sum of 2 quarters · filed 2026-02-19 | -$15.18M derived: sum of 3 quarters · filed 2026-02-19 | -$19.12M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$5.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$8.94M derived: sum of 2 quarters · filed 2025-11-06 | -$12.88M 10-Q · filed 2025-11-06 | -$24.20M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$3.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$7.40M 10-Q · filed 2025-07-31 | -$18.72M derived: sum of 3 quarters · filed 2026-02-19 | $1.61M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$3.94M 10-Q · filed 2025-05-01 | -$15.26M derived: sum of 2 quarters · filed 2026-02-19 | $5.08M derived: sum of 3 quarters · filed 2026-02-19 | -$1.77M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$11.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $9.02M derived: sum of 2 quarters · filed 2026-02-19 | $2.17M derived: sum of 3 quarters · filed 2026-02-19 | -$3.77M 10-K · filed 2026-02-19 |
| 2023-09-30 | $20.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $13.49M derived: sum of 2 quarters · filed 2024-10-30 | $7.56M 10-Q · filed 2024-10-30 | -$11.51M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$6.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$12.78M 10-Q · filed 2024-08-01 | -$31.85M derived: sum of 3 quarters · filed 2025-02-20 | -$37.45M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$5.94M 10-Q · filed 2024-05-02 | -$25.01M derived: sum of 2 quarters · filed 2025-02-20 | -$30.60M derived: sum of 3 quarters · filed 2025-02-20 | -$31.50M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$19.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$24.66M derived: sum of 2 quarters · filed 2025-02-20 | -$25.57M derived: sum of 3 quarters · filed 2025-02-20 | -$26.95M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$5.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$6.50M derived: sum of 2 quarters · filed 2023-11-02 | -$7.88M 10-Q · filed 2023-11-02 | -$10.35M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$902.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.28M 10-Q · filed 2023-08-03 | -$4.76M derived: sum of 3 quarters · filed 2024-02-22 | -$1.99M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$1.38M 10-Q · filed 2023-05-03 | -$3.86M derived: sum of 2 quarters · filed 2024-02-22 | -$1.09M derived: sum of 3 quarters · filed 2024-02-22 | -$147.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $290.00K derived: sum of 2 quarters · filed 2024-02-22 | $1.23M derived: sum of 3 quarters · filed 2024-02-22 | $1.75M 10-K · filed 2024-02-22 |
| 2021-09-30 | $2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $3.71M derived: sum of 2 quarters · filed 2022-11-03 | $4.23M 10-Q · filed 2022-11-03 | $2.02M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $943.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.46M 10-Q · filed 2022-08-04 | -$746.00K derived: sum of 3 quarters · filed 2023-02-23 | -$2.65M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $515.00K 10-Q · filed 2022-05-05 | -$1.69M derived: sum of 2 quarters · filed 2023-02-23 | -$3.60M derived: sum of 3 quarters · filed 2023-02-23 | -$4.87M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$4.11M derived: sum of 2 quarters · filed 2023-02-23 | -$5.39M derived: sum of 3 quarters · filed 2023-02-23 | -$4.45M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$3.18M derived: sum of 2 quarters · filed 2021-11-04 | -$2.24M 10-Q · filed 2021-11-04 | -$5.38M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$336.00K 10-Q · filed 2021-08-05 | -$3.48M derived: sum of 3 quarters · filed 2022-02-23 | -$4.89M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $940.00K 10-Q · filed 2021-05-06 | -$2.20M derived: sum of 2 quarters · filed 2022-02-23 | -$3.62M derived: sum of 3 quarters · filed 2022-02-23 | -$4.24M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$4.56M derived: sum of 2 quarters · filed 2022-02-23 | -$5.18M derived: sum of 3 quarters · filed 2022-02-23 | -$5.78M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$2.04M derived: sum of 2 quarters · filed 2020-10-29 | -$2.63M 10-Q · filed 2020-10-29 | -$31.27M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | -$626.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$1.22M 10-Q · filed 2020-08-06 | -$29.85M derived: sum of 3 quarters · filed 2021-02-18 | -$33.34M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | -$592.00K 10-Q · filed 2020-05-07 | -$29.23M derived: sum of 2 quarters · filed 2021-02-18 | -$32.72M derived: sum of 3 quarters · filed 2021-02-18 | -$13.48M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | -$28.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$32.13M derived: sum of 2 quarters · filed 2021-02-18 | -$12.89M derived: sum of 3 quarters · filed 2021-02-18 | -$12.81M 10-K · filed 2021-02-18 |
| 2018-09-30 | -$3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $15.75M derived: sum of 2 quarters · filed 2019-10-30 | $15.82M 10-Q · filed 2019-10-30 | $33.41M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $19.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $19.31M 10-Q · filed 2019-08-01 | $36.90M derived: sum of 3 quarters · filed 2020-02-20 | $36.30M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $72.00K 10-Q · filed 2019-05-02 | $17.66M derived: sum of 2 quarters · filed 2020-02-20 | $17.06M derived: sum of 3 quarters · filed 2020-02-20 | $23.42M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $17.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $16.99M derived: sum of 2 quarters · filed 2020-02-20 | $23.35M derived: sum of 3 quarters · filed 2020-02-20 | $24.40M 10-K · filed 2020-02-20 |
| 2017-09-30 | -$604.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $5.75M derived: sum of 2 quarters · filed 2018-11-01 | $6.80M 10-Q · filed 2018-11-01 | $5.17M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $6.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $7.41M 10-Q · filed 2018-08-09 | $5.78M derived: sum of 3 quarters · filed 2019-02-21 | $5.68M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | $1.05M 10-Q · filed 2018-05-03 | -$583.00K derived: sum of 2 quarters · filed 2019-02-21 | -$683.00K derived: sum of 3 quarters · filed 2019-02-21 | $4.31M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$1.73M derived: sum of 2 quarters · filed 2019-02-21 | $3.26M derived: sum of 3 quarters · filed 2019-02-21 | $3.09M 10-K · filed 2019-02-21 |
| 2016-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $4.89M derived: sum of 2 quarters · filed 2017-11-02 | $4.73M 10-Q · filed 2017-11-02 | $7.57M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $4.83M 10-Q · filed 2017-08-03 | $7.67M derived: sum of 3 quarters · filed 2018-02-22 | $7.98M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | -$169.00K 10-Q · filed 2017-05-04 | $2.68M derived: sum of 2 quarters · filed 2018-02-22 | $2.98M derived: sum of 3 quarters · filed 2018-02-22 | $6.63M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $3.15M derived: sum of 2 quarters · filed 2018-02-22 | $6.80M derived: sum of 3 quarters · filed 2018-02-22 | $7.14M 10-K · filed 2018-02-22 |
| 2015-09-30 | $307.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $3.96M derived: sum of 2 quarters · filed 2016-11-03 | $4.29M 10-Q · filed 2016-11-03 | $4.66M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $3.98M 10-Q · filed 2016-08-04 | $4.36M derived: sum of 3 quarters · filed 2017-02-23 | $6.26M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $334.00K 10-Q · filed 2016-05-05 | $705.00K derived: sum of 2 quarters · filed 2017-02-23 | $2.61M derived: sum of 3 quarters · filed 2017-02-23 | $7.67M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $2.27M derived: sum of 2 quarters · filed 2017-02-23 | $7.33M derived: sum of 3 quarters · filed 2017-02-23 | $9.11M 10-K · filed 2017-02-23 |
| 2014-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $6.96M derived: sum of 2 quarters · filed 2015-11-05 | $8.74M 10-Q · filed 2015-11-05 | -$32.68M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $5.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $6.83M 10-Q · filed 2015-08-06 | -$34.59M derived: sum of 3 quarters · filed 2016-02-25 | -$34.59M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $1.77M 10-Q · filed 2015-05-07 | -$39.65M derived: sum of 2 quarters · filed 2016-02-25 | -$39.65M derived: sum of 3 quarters · filed 2016-02-25 | -$39.65M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$41.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$41.42M derived: sum of 2 quarters · filed 2016-02-25 | -$41.42M derived: sum of 3 quarters · filed 2016-02-25 | -$41.42M 10-K · filed 2016-02-25 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-08 | |||
| 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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