Universal Display Corp \Pa\ OLED
NASDAQ OLED
$83.56 +2.40 (+2.96%)
As of: Sep 11, 2026 · 3:59 PM EDT

Universal Display Corp \Pa\ (OLED) Deferred Taxes (2013 - 2026)

Universal Display Corp \Pa\ (OLED) posted Deferred Taxes of -$345000.0 for Q2 2026, down 11600.0% on a QoQ basis from $3000.0 in Q1 2026, and up 77.02% year-over-year from -$194898.4 in Q2 2025.

Analysis

Universal Display Corp \Pa\ (OLED) Deferred Taxes (2013 - 2026) Analysis & Trends

Universal Display Corp \Pa\ has reported Deferred Taxes for 14 years, with the latest figure at -$345000.0 in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 77.02% year-over-year to -$345000.0 in Q2 2026; TTM through Jun 2026 was $3.2 million, a 119.71% increase from a year earlier, with the FY2025 full-year figure at -$1.0 million, up 94.58% from the prior year.
  • Deferred Taxes was -$345000.0 for Q2 2026 at Universal Display Corp \Pa\, 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.
  • Average Deferred Taxes over 5 years is -$2.8 million, with a median of -$3.3 million recorded in 2024.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 669.57% in 2022, then soared 463.57% in 2023.
  • Over 5 years, Deferred Taxes stood at -$19.1 million in 2022, then surged by 40.63% to -$11.3 million in 2023, then soared by 44.89% to -$6.2 million in 2024, then jumped by 67.74% to -$2.0 million in 2025, then soared by 82.86% to -$345000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$345000.0 (Q2 2026), $3000.0 (Q1 2026), and -$2.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Entegris 21.40 Bn 21.04 Bn 420.00 Mn -5.10 Mn
2 Axt 4.01 Bn 3.23 Bn 21.37 Mn -
3 Universal Display Corp \Pa\ 3.89 Bn 3.42 Bn 115.37 Mn -345,000.00
4 Photronics 1.68 Bn 1.05 Bn 65.76 Mn -
Historic Data

Historic Data

Download Data
DateValue
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 -6.24 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