Universal Display Corp Pa (OLED) Deferred Taxes (2013 - 2026)
Universal Display Corp \Pa\ (OLED) posted quarterly Deferred Taxes of -$345000.0 for Q2 2026, up 77.02% year-over-year from -$194898.4 in Q2 2025, and down 11600.0% quarter-over-quarter from $3000.0 in Q1 2026.
Universal Display Corp Pa (OLED) Deferred Taxes (2013 - 2026) Analysis & Trends
Universal Display Corp \Pa\'s Deferred Taxes history runs 14 years deep, the most recent figure standing at -$345000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 77.02% year-over-year to -$345000.0; the TTM figure through Jun 2026 stood at $3.2 million (up 119.71% YoY), while the FY2025 annual figure was -$1.0 million, up 94.58% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$345000.0, down from $3000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $20.3 million in Q3 2023, with the low at -$19.1 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$3.3 million (2024), against an average of -$2.8 million.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 669.57% in 2022, then jumped 463.57% in 2023.
- Universal Display Corp \Pa\'s Deferred Taxes stood at -$19.1 million in 2022, then soared by 40.63% to -$11.3 million in 2023, then jumped by 44.89% to -$6.2 million in 2024, then surged by 67.74% to -$2.0 million in 2025, then jumped by 82.86% to -$345000.0 in 2026.
- Business Quant data shows OLED's Deferred Taxes at -$345000.0 in Q2 2026, $3000.0 in Q1 2026, and -$2.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 379.54 Bn | 373.43 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 130.60 Bn | 128.10 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.64 Bn | 57.40 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.48 Bn | 37.64 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.30 Bn | 33.77 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.32 Bn | 31.96 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.87 Bn | 15.00 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.95 Bn | 11.43 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.48 Bn | 9.85 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Universal Display Corp Pa | 4.04 Bn | 3.56 Bn | 115.37 Mn | -345,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -345,000.00 |
| Mar 31, 2026 | 3,000.00 |
| Dec 31, 2025 | -2.01 Mn |
| Sep 30, 2025 | 5.57 Mn |
| Jun 30, 2025 | -1.50 Mn |
| Mar 31, 2025 | -3.09 Mn |
| Dec 31, 2024 | -3.92 Mn |
| Sep 30, 2024 | -5.48 Mn |
| Jun 30, 2024 | -3.47 Mn |
| Mar 31, 2024 | -3.94 Mn |
| Dec 31, 2023 | -11.32 Mn |
| Sep 30, 2023 | 20.34 Mn |
| Jun 30, 2023 | -6.85 Mn |
| Mar 31, 2023 | -5.94 Mn |
| Dec 31, 2022 | -19.07 Mn |
| Sep 30, 2022 | -5.59 Mn |
| Jun 30, 2022 | -902,000.00 |
| Mar 31, 2022 | -1.38 Mn |
| Dec 31, 2021 | -2.48 Mn |
| Sep 30, 2021 | 2.77 Mn |