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Universal Display OLED Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Universal Display in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Universal Display’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197277
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other (loss) income, net | (6,173) | 378 |
| Interest and other income, net | 2,542 | 10,452 |
| INCOME BEFORE INCOME TAXES | 45,293 | 80,116 |
| INCOME TAX EXPENSE | (9,397) | (15,672) |
| NET INCOME | $35,896 | $64,444 |
| NET INCOME PER COMMON SHARE: | ||
| BASIC | $0.76 | $1.35 |
| DILUTED | $0.76 | $1.35 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Universal Display's income tax?
- Universal Display (OLED) reported income tax of $9.4M in Q1 2026.
- How has Universal Display's income tax changed year-over-year?
- Universal Display's income tax decreased by 40.0% year-over-year, from $15.67M to $9.4M.
- What is the long-term trend for Universal Display's income tax?
- Over 4 years (2021 to 2025), Universal Display's income tax has grown at a 4.6% compound annual growth rate (CAGR), from $44.03M to $52.72M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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