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UNIVERSAL DISPLAY CORPORATION (OLED) Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent

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UNIVERSAL DISPLAY CORPORATION Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent

UNIVERSAL DISPLAY CORPORATION (OLED) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-02-19

  • UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was 0.10%.
  • UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -0.50%, a 350.00% decline from fiscal 2023.
  • UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.20%.
Period endEffective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month
2025-12-310.10%
10-K · filed 2026-02-19
2024-12-31-0.50%
10-K · filed 2026-02-19
2023-12-310.20%
10-K · filed 2026-02-19

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