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| Date | Value |
|---|---|
| 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 |