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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Universal Display Corp \Pa\ annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q4 2013.
- Universal Display Corp \Pa\ Current Income Tax Expense (Benefit) for the quarter ending December 31, 2013 was $16.2M, a 106% increase year-over-year.
- Universal Display Corp \Pa\ Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2013 was $6.37M, a 22.1% increase year-over-year.
- Universal Display Corp \Pa\ annual Current Income Tax Expense (Benefit) for 2023 was $45.9M, a 46% decline from 2022.
- Universal Display Corp \Pa\ annual Current Income Tax Expense (Benefit) for 2022 was $85.1M, a 101% increase from 2021.
- Universal Display Corp \Pa\ annual Current Income Tax Expense (Benefit) for 2021 was $42.3M, a 22.2% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)