Universal Display Corp Pa (OLED) Tax Provisions (2010 - 2026)
Universal Display Corp Pa (OLED) recorded quarterly Tax Provisions of $9.4 million in Q1 2026, up 139.91% quarter-over-quarter from -$23.6 million in Q4 2025, and down 40.02% on a YoY basis from $15.7 million in Q1 2025.
Universal Display Corp Pa (OLED) Tax Provisions (2010 - 2026) Analysis & Trends
Universal Display Corp Pa's Tax Provisions history runs 17 years deep, the most recent figure standing at $9.4 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 40.02% year-over-year to $9.4 million; the TTM figure through Mar 2026 stood at $12.6 million (down 75.91% YoY), while the FY2025 annual figure was $18.8 million, down 62.35% from the prior year.
- Tax Provisions was $9.4 million for Q1 2026 at Universal Display Corp Pa, up from -$23.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $42.4 million in Q4 2022 to a low of -$23.6 million in Q4 2025.
- Historically, Tax Provisions has averaged $12.1 million across 5 years, with a median of $13.5 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 513.63% in 2024, then slumped 351.95% in 2025.
- A 5-year view of Tax Provisions shows it stood at $42.4 million in 2022, then plunged by 67.87% to $13.6 million in 2023, then sank by 31.4% to $9.3 million in 2024, then plunged by 351.95% to -$23.6 million in 2025, then surged by 139.91% to $9.4 million in 2026.
- The last three Tax Provisions figures came in at $9.4 million (Q1 2026), -$23.6 million (Q4 2025), and $10.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn | 702.40 Mn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn | 121.00 Mn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn | 87.00 Mn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn | 65.00 Mn |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn | 70.60 Mn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn | 78.00 Mn |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn | 8.54 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn | 9.03 Mn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn | -273,000.00 |
| 10 | Universal Display Corp Pa | 4.19 Bn | 4.03 Bn | 106.09 Mn | 9.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.40 Mn |
| Dec 31, 2025 | -23.56 Mn |
| Sep 30, 2025 | 10.11 Mn |
| Jun 30, 2025 | 16.60 Mn |
| Mar 31, 2025 | 15.67 Mn |
| Dec 31, 2024 | 9.35 Mn |
| Sep 30, 2024 | 14.50 Mn |
| Jun 30, 2024 | 12.60 Mn |
| Mar 31, 2024 | 13.60 Mn |
| Dec 31, 2023 | 13.63 Mn |
| Sep 30, 2023 | 2.36 Mn |
| Jun 30, 2023 | 14.38 Mn |
| Mar 31, 2023 | 11.79 Mn |
| Dec 31, 2022 | 42.42 Mn |
| Sep 30, 2022 | 16.60 Mn |
| Jun 30, 2022 | 13.48 Mn |
| Mar 31, 2022 | 12.50 Mn |
| Dec 31, 2021 | 10.63 Mn |
| Sep 30, 2021 | 11.65 Mn |
| Jun 30, 2021 | 9.70 Mn |