UNIVERSAL DISPLAY CORPORATION Deferred State and Local Income Tax Expense (Benefit)
UNIVERSAL DISPLAY CORPORATION (OLED) reported Deferred State and Local Income Tax Expense (Benefit) of $179.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- UNIVERSAL DISPLAY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $179.00K.
- UNIVERSAL DISPLAY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.00M.
- UNIVERSAL DISPLAY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.94M.
- UNIVERSAL DISPLAY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.22M, a 265.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $179.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$3.94M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$1.22M 10-K · filed 2025-02-20 |
| 2021-12-31 | $734.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $34.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | -$1.05M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$611.00K 10-K · filed 2021-02-18 |
| 2017-12-31 | $23.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | $503.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | -$51.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | -$575.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $1.19M 10-K · filed 2016-02-25 |
| 2012-12-31 | $0.00 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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