LG Display (LPL) Tax Provisions (2009 - 2026)
LG Display (LPL) posted quarterly Tax Provisions of -$36.6 million for Q1 2026, up 40.08% YoY from -$26.1 million in Q1 2025, and down 112.72% sequentially from $287.8 million in Q4 2025.
LG Display (LPL) Tax Provisions (2009 - 2026) Analysis & Trends
LG Display has disclosed Tax Provisions across 18 years of filings, most recently posting -$36.6 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 40.08% year-over-year to -$36.6 million; the TTM figure through Mar 2026 stood at $158.3 million (up 321.28% YoY), while the FY2025 annual figure was $136.9 million, down 12.52% from the prior year.
- Tax Provisions slipped to -$36.6 million in Q1 2026, from $287.8 million in the prior quarter.
- Over the last five years, Tax Provisions for LPL reached as high as $287.8 million in Q4 2025 and fell as low as -$1.1 billion in Q4 2023.
- The 5-year median for Tax Provisions is -$20.7 million (2025), against an average of -$29.3 million.
- The widest YoY moves for Tax Provisions: up 1905.83% in 2023, down 757.82% in 2023.
- A 5-year view of Tax Provisions shows it stood at $172.3 million in 2022, then sank by 757.82% to -$1.1 billion in 2023, then soared by 110.06% to $114.0 million in 2024, then jumped by 152.38% to $287.8 million in 2025, then sank by 112.72% to -$36.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$36.6 million, $287.8 million, and -$20.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn | 6.26 Bn |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn | -2.24 Mn |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn | -214,000.00 |
| 4 | Vuzix | 214.94 Mn | 193.79 Mn | 375,000.00 | - |
| 5 | UTime | 79.34 Mn | 37.42 Mn | - | - |
| 6 | Universal Electronics | 59.18 Mn | 29.36 Mn | 20.60 Mn | 3.60 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn | 64,306.00 |
| 8 | Foxx Development Holdings | 23.69 Mn | 20.50 Mn | -1.45 Mn | - |
| 9 | Fenbo Holdings | 10.51 Mn | 7.81 Mn | - | - |
| 10 | LG Display | - | - | 523.75 Mn | -36.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -36.61 Mn |
| Dec 31, 2025 | 287.83 Mn |
| Sep 30, 2025 | -20.68 Mn |
| Jun 30, 2025 | -72.28 Mn |
| Mar 31, 2025 | -61.09 Mn |
| Dec 31, 2024 | 114.05 Mn |
| Sep 30, 2024 | -96.61 Mn |
| Jun 30, 2024 | -27.87 Mn |
| Mar 31, 2024 | 171.77 Mn |
| Dec 31, 2023 | -1.13 Bn |
| Sep 30, 2023 | 176.07 Mn |
| Jun 30, 2023 | 135.72 Mn |
| Mar 31, 2023 | 252.52 Mn |
| Dec 31, 2022 | 172.27 Mn |
| Sep 30, 2022 | -242.93 Mn |
| Jun 30, 2022 | -103.42 Mn |
| Mar 31, 2022 | -13.98 Mn |
| Dec 31, 2021 | 47.93 Mn |
| Sep 30, 2021 | 125.07 Mn |
| Jun 30, 2021 | 112.70 Mn |