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

Universal Display Corp Pa (OLED) recorded quarterly Deferred Taxes of $3000.0 in Q1 2026, up 100.15% quarter-over-quarter from -$2.0 million in Q4 2025, and up 100.1% on a YoY basis from $1499.3 in Q1 2025.

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 $3000.0 for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 100.1% year-over-year to $3000.0; the TTM figure through Mar 2026 stood at $2.1 million (up 111.26% YoY), while the FY2025 annual figure was -$1.0 million, up 94.58% from the prior year.
  • Deferred Taxes was $3000.0 for Q1 2026 at Universal Display Corp Pa, up from -$2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $20.3 million in Q3 2023 to a low of -$19.1 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of -$3.5 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 669.57% in 2022, then surged 463.57% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$19.1 million in 2022, then soared by 62.79% to -$7.1 million in 2023, then increased by 12.08% to -$6.2 million in 2024, then soared by 67.74% to -$2.0 million in 2025, then surged by 100.15% to $3000.0 in 2026.
  • The last three Deferred Taxes figures came in at $3000.0 (Q1 2026), -$2.0 million (Q4 2025), and $5.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amphenol 201.92 Bn 196.89 Bn 2.80 Bn 165.60 Mn
2 Corning 167.41 Bn 166.19 Bn 1.53 Bn -62.00 Mn
3 TE Connectivity 63.90 Bn 62.94 Bn 1.75 Bn 82.00 Mn
4 Flex 54.73 Bn 53.09 Bn 702.00 Mn -
5 Celestica 42.91 Bn 42.53 Bn 437.20 Mn -26.60 Mn
6 Jabil 39.52 Bn 37.70 Bn 746.00 Mn -
7 Ttm Technologies 22.37 Bn 21.95 Bn 181.18 Mn -1.46 Mn
8 Fabrinet 20.58 Bn 19.64 Bn 144.34 Mn -2.28 Mn
9 Vicor 15.04 Bn 14.64 Bn 62.37 Mn -337,000.00
10 Universal Display Corp Pa 4.19 Bn 4.03 Bn 106.09 Mn 3,000.00

Historic Data

Download Data
DateValue
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 -7.10 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
Jun 30, 2021 943,000.00