UNIVERSAL DISPLAY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
UNIVERSAL DISPLAY CORPORATION (OLED) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-20
- UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.60%, a 5.88% decline from fiscal 2023.
- UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.70%, a 10.53% decline from fiscal 2022.
- UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.90%, a 36.67% decline from fiscal 2021.
- UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 3.00%, a 15.38% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | 1.60% 10-K · filed 2025-02-20 |
| 2023-12-31 | 1.70% 10-K · filed 2025-02-20 |
| 2022-12-31 | 1.90% 10-K · filed 2025-02-20 |
| 2021-12-31 | 3.00% 10-K · filed 2024-02-22 |
| 2020-12-31 | 2.60% 10-K · filed 2023-02-23 |
| 2019-12-31 | 2.50% 10-K · filed 2022-02-23 |
| 2018-12-31 | 1.70% 10-K · filed 2021-02-18 |
| 2017-12-31 | 1.50% 10-K · filed 2020-02-20 |
| 2016-12-31 | 1.50% 10-K · filed 2019-02-21 |
| 2015-12-31 | 2.50% 10-K · filed 2018-02-22 |
| 2014-12-31 | 0.50% 10-K · filed 2017-02-23 |
| 2011-12-31 | 44.40% 10-K/A · filed 2012-03-21 |
| 2010-12-31 | -0.20% 10-K/A · filed 2012-03-21 |
| 2009-12-31 | 0.00% 10-K/A · filed 2012-03-21 |
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