UNIVERSAL DISPLAY CORPORATION Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
UNIVERSAL DISPLAY CORPORATION (OLED) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $101.00 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-19
- UNIVERSAL DISPLAY CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was $101.00K.
- UNIVERSAL DISPLAY CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $0.00.
- UNIVERSAL DISPLAY CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- UNIVERSAL DISPLAY CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-03-31 was $0.00.
- UNIVERSAL DISPLAY CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $101.00K, a 43.26% decline from fiscal 2024.
- UNIVERSAL DISPLAY CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $178.00K.
- UNIVERSAL DISPLAY CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$2.17M.
- UNIVERSAL DISPLAY CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$1.67M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $101.00K derived: sum of 2 quarters · filed 2026-02-19 | $101.00K derived: sum of 3 quarters · filed 2026-02-19 | $101.00K 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | -$54.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2025-06-30 | $0.00 10-Q · filed 2025-07-31 | $0.00 10-Q · filed 2025-07-31 | -$54.00K derived: sum of 3 quarters · filed 2026-02-19 | -$54.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2025-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-02-19 | -$54.00K derived: sum of 2 quarters · filed 2026-02-19 | -$54.00K derived: sum of 3 quarters · filed 2026-02-19 | $192.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-12-31 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$54.00K derived: sum of 2 quarters · filed 2026-02-19 | $192.00K derived: sum of 3 quarters · filed 2026-02-19 | $178.00K 10-K · filed 2026-02-19 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | $246.00K derived: sum of 2 quarters · filed 2025-11-06 | $232.00K 10-Q · filed 2025-11-06 | ||||
| 2024-06-30 | $246.00K 10-Q · filed 2025-07-31 | $246.00K 10-Q · filed 2025-07-31 | |||||
| 2023-12-31 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$2.17M derived: sum of 2 quarters · filed 2026-02-19 | -$2.17M derived: sum of 3 quarters · filed 2026-02-19 | -$2.17M 10-K · filed 2026-02-19 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | |||||
| 2022-12-31 | -$1.67M 10-K · filed 2025-02-20 | ||||||
| 2021-12-31 | -$1.34M 10-K · filed 2024-02-22 | $1.34M 10-K · filed 2022-02-23 | |||||
| 2020-12-31 | $3.57M 10-K · filed 2023-02-23 | ||||||
| 2019-12-31 | $988.00K 10-K · filed 2022-02-23 | ||||||
| 2018-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $1.84M derived: sum of 2 quarters · filed 2021-02-18 | $1.84M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | |||||
| 2017-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $141.00K derived: sum of 2 quarters · filed 2020-02-20 | $295.00K derived: sum of 3 quarters · filed 2020-02-20 | $1.05M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $154.00K 10-Q · filed 2018-11-01 | $308.00K derived: sum of 2 quarters · filed 2018-11-01 | $1.06M 10-Q · filed 2018-11-01 | $1.06M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $154.00K 10-Q · filed 2017-11-02 | $906.00K 10-Q · filed 2017-08-03 | $1.06M 10-Q · filed 2017-11-02 | $906.00K 10-Q · filed 2017-08-03 | $904.00K derived: sum of 3 quarters · filed 2019-02-21 | $899.00K derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | $750.00K derived: sum of 2 quarters · filed 2019-02-21 | $745.00K derived: sum of 3 quarters · filed 2019-02-21 | $740.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $745.00K derived: sum of 2 quarters · filed 2019-02-21 | $740.00K derived: sum of 3 quarters · filed 2019-02-21 | $945.00K 10-K · filed 2019-02-21 | |||
| 2016-09-30 | -$5.00K 10-Q · filed 2016-11-03 | -$10.00K derived: sum of 2 quarters · filed 2017-11-02 | $195.00K 10-Q · filed 2016-11-03 | $677.00K derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | -$5.00K 10-Q · filed 2017-11-02 | $271.00K 10-Q · filed 2016-08-04 | $195.00K 10-Q · filed 2017-11-02 | $200.00K 10-Q · filed 2016-08-04 | $682.00K derived: sum of 3 quarters · filed 2018-02-22 | $682.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | $469.00K 10-Q · filed 2017-05-04 | $687.00K derived: sum of 2 quarters · filed 2018-02-22 | $687.00K derived: sum of 3 quarters · filed 2018-02-22 | $687.00K derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $218.00K derived: sum of 2 quarters · filed 2018-02-22 | $218.00K derived: sum of 3 quarters · filed 2018-02-22 | $218.00K 10-K · filed 2018-02-22 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | |||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | ||||||
| 2013-12-31 | $488.00K 10-K · filed 2016-02-25 |
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