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
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