Universal Display Corp \Pa\ (OLED) Tax Provisions (2010 - 2026)
Universal Display Corp \Pa\ (OLED) posted Tax Provisions of $11.6 million for Q2 2026, up 23.4% on a QoQ basis from $9.4 million in Q1 2026, and down 30.18% year-over-year from $16.6 million in Q2 2025.
Analysis
Universal Display Corp \Pa\ (OLED) Tax Provisions (2010 - 2026) Analysis & Trends
Universal Display Corp \Pa\ has reported Tax Provisions for 17 years, with the latest figure at $11.6 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 30.18% year-over-year to $11.6 million in Q2 2026; TTM through Jun 2026 was $50.6 million, a 19.99% decrease from a year earlier, with the FY2025 full-year figure at $61.9 million, up 8.33% from the prior year.
- Tax Provisions was $11.6 million for Q2 2026 at Universal Display Corp \Pa\, up from $9.4 million in the prior quarter.
- The five-year high for Tax Provisions was $42.4 million in Q4 2022, with the low at $2.4 million in Q3 2023.
- Average Tax Provisions over 5 years is $15.4 million, with a median of $14.0 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 85.57% in 2023, then soared 506.08% in 2024.
- Over 5 years, Tax Provisions stood at $42.4 million in 2022, then slumped by 45.88% to $23.0 million in 2023, then declined by 28.54% to $16.4 million in 2024, then increased by 18.92% to $19.5 million in 2025, then slumped by 40.53% to $11.6 million in 2026.
- The last three Tax Provisions figures came in at $11.6 million (Q2 2026), $9.4 million (Q1 2026), and $19.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Entegris | 21.65 Bn | 21.30 Bn | 420.00 Mn | 16.50 Mn |
| 2 | Axt | 4.28 Bn | 3.50 Bn | 21.37 Mn | 2.10 Mn |
| 3 | Universal Display Corp \Pa\ | 3.75 Bn | 3.28 Bn | 115.37 Mn | 11.60 Mn |
| 4 | Photronics | 1.68 Bn | 1.05 Bn | 65.76 Mn | 10.61 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.60 Mn |
| Mar 31, 2026 | 9.40 Mn |
| Dec 31, 2025 | 19.51 Mn |
| Sep 30, 2025 | 10.11 Mn |
| Jun 30, 2025 | 16.61 Mn |
| Mar 31, 2025 | 15.70 Mn |
| Dec 31, 2024 | 16.40 Mn |
| Sep 30, 2024 | 14.55 Mn |
| Jun 30, 2024 | 12.60 Mn |
| Mar 31, 2024 | 13.64 Mn |
| Dec 31, 2023 | 22.96 Mn |
| Sep 30, 2023 | 2.40 Mn |
| Jun 30, 2023 | 14.40 Mn |
| Mar 31, 2023 | 11.80 Mn |
| Dec 31, 2022 | 42.42 Mn |
| Sep 30, 2022 | 16.64 Mn |
| Jun 30, 2022 | 13.50 Mn |
| Mar 31, 2022 | 12.54 Mn |
| Dec 31, 2021 | 10.63 Mn |
| Sep 30, 2021 | 11.70 Mn |