What is Universal Display's deferred taxes?

Universal Display (OLED) reported deferred taxes of $3K in Q1 2026.

How has Universal Display's deferred taxes changed year-over-year?

Universal Display's deferred taxes increased by 100.1% year-over-year, from -$3.09M to $3K.

What is the long-term trend for Universal Display's deferred taxes?

Over 3 years (2022 to 2025), Universal Display's deferred taxes has grown at a -66.2% compound annual growth rate (CAGR), from -$26.95M to -$1.04M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Universal Display OLED Deferred Taxes

Deferred Taxes at other companies

AdeiaADEA

-$2.15M+46.7%

Dolby Laboratories, Inc.DLB

$5.2M+45.7%

InterDigitalIDCC

-$8.25M+22.6%

PPG IndustriesPPG

$11M+155%

RambusRMBS

$3.94M+105%

Applied MaterialsAMAT

-$152M-3,700%

Other financials

Income statement

See full

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

See full

Operating cash flow$108.9M+256%

CapEx$8.6M-34.1%

Free cash flow$100.3M+473%

Valuation

See full

Market cap$4B-34.8%

Profitability

See full

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:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about Universal Display's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Universal Display's deferred taxes?: Universal Display (OLED) reported deferred taxes of $3K in Q1 2026.
How has Universal Display's deferred taxes changed year-over-year?: Universal Display's deferred taxes increased by 100.1% year-over-year, from -$3.09M to $3K.
What is the long-term trend for Universal Display's deferred taxes?: Over 3 years (2022 to 2025), Universal Display's deferred taxes has grown at a -66.2% compound annual growth rate (CAGR), from -$26.95M to -$1.04M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.