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
Download Data
Historic 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 | -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 |