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Universal Display Corp \Pa\ (OLED) Deferred Taxes (2016 - 2025)

Universal Display Corp \Pa\ has reported Deferred Taxes over the past 13 years, most recently at -$2.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$2.0 million for Q4 2025, up 67.74% from a year ago — trailing twelve months through Dec 2025 was -$1.0 million (up 94.58% YoY), and the annual figure for FY2025 was -$1.0 million, up 94.58%.
  • Deferred Taxes for Q4 2025 was -$2.0 million at Universal Display Corp \Pa\, down from $5.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for OLED hit a ceiling of $20.3 million in Q3 2023 and a floor of -$19.1 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$2.8 million (2021), compared with a mean of -$2.2 million.
  • Biggest five-year swings in Deferred Taxes: crashed 669.57% in 2022 and later skyrocketed 463.57% in 2023.
  • Universal Display Corp \Pa\'s Deferred Taxes stood at -$2.5 million in 2021, then crashed by 669.57% to -$19.1 million in 2022, then skyrocketed by 62.79% to -$7.1 million in 2023, then rose by 12.08% to -$6.2 million in 2024, then skyrocketed by 67.74% to -$2.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$2.0 million (Q4 2025), $5.6 million (Q3 2025), and -$1.5 million (Q2 2025) per Business Quant data.