LG Display (LPL) Tax Provisions (2009 - 2026)
LG Display (LPL) reported Tax Provisions of -$36.6 million for Q1 2026, up 40.08% year-over-year from -$26.1 million in Q1 2025, and down 112.72% quarter-over-quarter from $287.8 million in Q4 2025.
LG Display (LPL) Tax Provisions (2009 - 2026) Analysis & Trends
LG Display (LPL) has 18 years of Tax Provisions data on file, last reported at -$36.6 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$36.6 million, up 40.08% year-over-year; the trailing twelve-month figure through Mar 2026 was $158.3 million (up 321.28% YoY), and the FY2025 annual result was $136.9 million, down 12.52% from the prior year.
- Tax Provisions fell to -$36.6 million in Q1 2026 per LPL's latest filing, from $287.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $287.8 million in Q4 2025 and troughed at -$1.1 billion in Q4 2023.
- A 5-year average of -$29.3 million and a median of -$20.7 million in 2025 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 1905.83% in 2023 and fell as far as 757.82% in 2023.
- A 5-year view of Tax Provisions shows it stood at $172.3 million in 2022, then tumbled 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 tumbled by 112.72% to -$36.6 million in 2026.
- Business Quant data shows LPL's Tax Provisions at -$36.6 million in Q1 2026, $287.8 million in Q4 2025, and -$20.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,366.25 Bn | 4,297.75 Bn | 54.78 Bn | 6.26 Bn |
| 2 | Sonos | 1.75 Bn | 1.50 Bn | 124.65 Mn | -2.24 Mn |
| 3 | Zepp Health | 1.27 Bn | 1.16 Bn | 34.42 Mn | -2.07 Mn |
| 4 | Turtle Beach | 267.51 Mn | 255.19 Mn | 11.29 Mn | -123,000.00 |
| 5 | Vuzix | 257.23 Mn | 236.08 Mn | 375,000.00 | - |
| 6 | Sony | 114.28 Mn | -18.94 Bn | 5.96 Bn | 264.51 Mn |
| 7 | UTime | 53.53 Mn | 52.80 Mn | - | - |
| 8 | Axil Brands | 40.77 Mn | 35.25 Mn | 5.04 Mn | 64,306.00 |
| 9 | Koss | 37.77 Mn | 18.91 Mn | 1.00 Mn | 1,825.00 |
| 10 | LG Display | 7,893.94 | -1.14 Bn | 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 |