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
DateValue
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