UNIVERSAL DISPLAY CORP \PA\ (OLED) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Universal Display Corp \Pa\ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Universal Display Corp \Pa\ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $13.6 M, a 15.7% increase year-over-year.
  • Universal Display Corp \Pa\ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $44 M, a 23.4% decline year-over-year.
  • Universal Display Corp \Pa\ annual Income Tax Expense (Benefit) for 2023 was $42.2 M, a 27.5% decline from 2022.
  • Universal Display Corp \Pa\ annual Income Tax Expense (Benefit) for 2022 was $58.2 M, a 32.1% increase from 2021.
  • Universal Display Corp \Pa\ annual Income Tax Expense (Benefit) for 2021 was $44 M, a 46% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $44 M $13.6 M +$1.85 M +15.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $42.2 M $13.6 M -$1.88 M -12.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $44 M $2.36 M -$14.3 M -85.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $58.3 M $14.4 M +$891 K +6.61% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $57.4 M $11.8 M -$744 K -5.93% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $58.2 M $15.5 M +$4.85 M +45.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $53.3 M $16.6 M +$4.98 M +42.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $48.3 M $13.5 M +$3.83 M +39.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $44.5 M $12.5 M +$474 K +3.93% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $44 M $10.7 M -$2.14 M -16.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $46.2 M $11.7 M +$2.44 M +26.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $43.7 M $9.65 M +$10.2 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $33.5 M $12.1 M +$3.36 M +38.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $30.2 M $12.8 M +$2.26 M +21.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $27.9 M $9.22 M +$2.55 M +38.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $25.4 M -$562 K -$8.95 M -107% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $34.3 M $8.7 M +$2.7 M +45% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $31.6 M $10.5 M +$12 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $19.6 M $6.67 M +$1.34 M +25.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $18.2 M $8.39 M +$6.54 M +353% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $11.7 M $6 M +$6.22 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $5.47 M -$1.49 M -$27.5 M -106% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $33 M $5.33 M +$2.19 M +69.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $30.8 M $1.85 M -$12.3 M -86.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $43.1 M -$216 K -$2.56 M -109% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $45.7 M $26 M +$16.5 M +172% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $29.2 M $3.14 M +$4.14 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $25 M $14.1 M +$3.09 M +27.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $22 M $2.35 M +$1.42 M +155% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $20.5 M $9.56 M +$806 K +9.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $19.7 M -$1 M -$2.54 M -165% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $22.3 M $11 M +$3.58 M +48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $18.7 M $921 K +$303 K +49% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $18.4 M $8.76 M +$4.65 M +113% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $13.7 M $1.54 M -$426 K -21.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $14.2 M $7.47 M -$1.12 M -13.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $15.3 M $618 K -$2.19 M -78% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $17.5 M $4.11 M +$42.4 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$24.9 M $1.97 M +$3.07 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$28 M $8.59 M +$2.07 M +31.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$30 M $2.81 M +$5 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$35 M -$38.3 M -$41.5 M -1278% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $6.47 M -$1.1 M -$776 K -238% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $7.25 M $6.52 M +$4.23 M +185% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $3.01 M -$2.19 M -$2.19 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $5.21 M $3.25 M +$4.51 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $701 K -$326 K -$862 K -161% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $1.56 M $2.29 M +$2.57 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$1.01 M $0 -$297 K -100% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$714 K -$1.26 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $536 K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$289 K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $297 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.