UNIVERSAL DISPLAY CORPORATION Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
UNIVERSAL DISPLAY CORPORATION (OLED) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes · last filed 2025-02-20
- UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2024 was 0.20%.
- UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2023 was -0.20%, a 300.00% decline from fiscal 2022.
- UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2022 was 0.10%, a 50.00% decline from fiscal 2021.
- UNIVERSAL DISPLAY CORPORATION effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2021 was 0.20%, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2025-02-20 | |
| 2023-12-31 | -0.20% 10-K · filed 2025-02-20 | |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-20 | |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 0.20% 10-K · filed 2023-02-23 | |
| 2019-12-31 | 0.10% 10-K · filed 2022-02-23 | |
| 2018-12-31 | -0.20% 10-K · filed 2021-02-18 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-02-21 | |
| 2016-12-31 | 0.50% 10-K · filed 2019-02-21 | |
| 2015-12-31 | -0.10% 10-K · filed 2018-02-22 | |
| 2014-12-31 | -0.40% 10-K · filed 2017-02-23 | |
| 2013-12-31 | -1.30% 10-K · filed 2016-02-25 | |
| 2012-12-31 | -2.30% 10-K · filed 2015-02-26 | 31.60% 10-K · filed 2013-02-27 |
| 2011-12-31 | 8.10% 10-K · filed 2014-02-28 | 14.80% 10-K/A · filed 2012-03-21 |
| 2010-12-31 | 10.10% 10-K · filed 2013-02-27 | |
| 2009-12-31 | 7.80% 10-K/A · filed 2012-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VISHAY INTERTECHNOLOGY INC (VSH) | United States | $4.170B | 9.71 |
| MERCURY SYSTEMS INC (MRCY) | United States | $5.001B | -253.58 |
| Vishay Precision Group, Inc. (VPG) | United States | $0.843B | 89.17 |
| KULR Technology Group, Inc. (KULR) | United States | $0.115B | -1.73 |
| HUBBELL INC (HUBB) | United States | $24.627B | 28.81 |