What is Universal Display's accrued expenses?

Universal Display (OLED) reported accrued expenses of $19.3M in Q1 2026.

What is the long-term trend for Universal Display's accrued expenses?

Over 5 years (2020 to 2025), Universal Display's accrued expenses has grown at a 19.6% compound annual growth rate (CAGR), from $4.54M to $11.09M.

What does accrued expenses mean?

Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

Universal Display OLED Accrued Expenses

Accrued Expenses at other companies

AdeiaADEA

$21.1M+74.9%

Dolby Laboratories, Inc.DLB

$405.2M+7.6%

InterDigitalIDCC

$32.8M+32.7%

PPG IndustriesPPG

$195M-11.0%

RambusRMBS

$16.85M+19.0%

Applied MaterialsAMAT

——

Other financials

Income statement

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Revenue$142.2M-14.5%

Gross profit$106.1M-17.2%

Operating income$42.8M-38.6%

Net income$35.9M-44.3%

EPS (diluted)$0.76-43.7%

Balance sheet

See full

Cash & equivalents$159.4M—

Total debt$40.9M—

Total equity$1.7B+2.7%

Total assets$1.9B—

Cash flow

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Operating cash flow$108.9M+256%

CapEx$8.6M-34.1%

Free cash flow$100.3M+473%

Valuation

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Market cap$4B-34.8%

Profitability

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Gross margin75.7%-1.2pp

Operating margin35.4%-2.5pp

Net margin34.1%-1.3pp

FCF margin37.8%+12.6pp

Returns & leverage

See full

Return on equity12.7%-1.9pp

Debt / equity0×—

Current ratio9.5×—

Where this comes from

Reported directly by Universal Display in its filing.

Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.

The official record: Universal Display’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Universal Display's accrued expenses?: Universal Display (OLED) reported accrued expenses of $19.3M in Q1 2026.
What is the long-term trend for Universal Display's accrued expenses?: Over 5 years (2020 to 2025), Universal Display's accrued expenses has grown at a 19.6% compound annual growth rate (CAGR), from $4.54M to $11.09M.
What does accrued expenses mean?: Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.