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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Universal Display Corp \Pa\ annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Universal Display Corp \Pa\ Current Income Tax Expense (Benefit) for the quarter ending December 31, 2013 was $16.2 M, a 106% increase year-over-year.
  • Universal Display Corp \Pa\ Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2013 was $6.37 M, a 22.1% increase year-over-year.
  • Universal Display Corp \Pa\ annual Current Income Tax Expense (Benefit) for 2023 was $45.9 M, a 46% decline from 2022.
  • Universal Display Corp \Pa\ annual Current Income Tax Expense (Benefit) for 2022 was $85.1 M, a 101% increase from 2021.
  • Universal Display Corp \Pa\ annual Current Income Tax Expense (Benefit) for 2021 was $42.3 M, a 22.2% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $45.9 M -$39.2 M -46% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $85.1 M +$42.8 M +101% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $42.3 M +$7.68 M +22.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $34.6 M -$2.77 M -7.42% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $37.4 M +$19.1 M +104% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $18.3 M -$2.99 M -14.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $21.3 M +$3.84 M +22% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $17.4 M +$6.19 M +55.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $11.2 M +$2.88 M +34.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $8.37 M +$1.99 M +31.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $6.37 M +$1.16 M +22.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $5.22 M +$5.93 M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$714 K -$580 K -433% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$134 K 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.