UNIVERSAL DISPLAY CORP \PA\ (OLED) Current Federal Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Universal Display Corp \Pa\ annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
Universal Display Corp \Pa\ Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2013 was -$2.2 M.
Universal Display Corp \Pa\ annual Current Federal Tax Expense (Benefit) for 2023 was $15.8 M, a 69.5% decline from 2022.
Universal Display Corp \Pa\ annual Current Federal Tax Expense (Benefit) for 2022 was $52 M, a 216% increase from 2021.
Universal Display Corp \Pa\ annual Current Federal Tax Expense (Benefit) for 2021 was $16.4 M, a 11.2% increase from 2020.

Current Federal Tax Expense (Benefit), Annual (USD)

Current Federal Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$15.8 M	-$36.1 M	-69.5%	Jan 1, 2023	Dec 31, 2023	10-K	2024-02-22
2022	$52 M	+$35.5 M	+216%	Jan 1, 2022	Dec 31, 2022	10-K	2024-02-22
2021	$16.4 M	+$1.66 M	+11.2%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-22
2020	$14.8 M	-$5.34 M	-26.5%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-23
2019	$20.1 M	+$11 M	+121%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-23
2018	$9.1 M	+$3.28 M	+56.4%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-18
2017	$5.82 M	+$1.33 M	+29.7%	Jan 1, 2017	Dec 31, 2017	10-K	2020-02-20
2016	$4.49 M	+$3.47 M	+341%	Jan 1, 2016	Dec 31, 2016	10-K	2019-02-21
2015	$1.02 M	+$1.02 M		Jan 1, 2015	Dec 31, 2015	10-K	2018-02-22
2014	$0	+$226 K		Jan 1, 2014	Dec 31, 2014	10-K	2016-02-25
2013	-$226 K	-$451 K	-200%	Jan 1, 2013	Dec 31, 2013	10-K	2016-02-25
2012	$225 K	+$225 K		Jan 1, 2012	Dec 31, 2012	10-K	2015-02-26
2011	$0	$0		Jan 1, 2011	Dec 31, 2011	10-K	2014-02-28
2010	$0			Jan 1, 2010	Dec 31, 2010	10-K	2013-02-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.