What is Universal Display's proceeds from income tax refunds?

Universal Display (OLED) reported proceeds from income tax refunds of $39M in Q1 2026.

Universal Display OLED Proceeds From Income Tax Refunds

Proceeds From Income Tax Refunds at other companies

Abercrombie & FitchANF

$49K-84.6%

First American FinancialFAF

$100K-95.2%

Applied MaterialsAMAT

$3M-95.7%

GameStopGME

$825K-25.0%

Bentley Systems, IncorporatedBSY

$148K-68.5%

NovantaNOVT

$138K+31.4%

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

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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

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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:ProceedsFromIncomeTaxRefunds.

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

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What is Universal Display's proceeds from income tax refunds?: Universal Display (OLED) reported proceeds from income tax refunds of $39M in Q1 2026.