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Universal Display OLED Total Liabilities
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Where this comes from
Reported directly by Universal Display in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| DEFERRED REVENUE | 1,728 | 1,943 |
| RETIREMENT PLAN BENEFIT LIABILITY | 56,911 | 56,541 |
| OTHER LIABILITIES | 34,333 | 36,246 |
| Total liabilities | 190,736 | 202,743 |
| COMMITMENTS AND CONTINGENCIES (Note 18) | ||
| SHAREHOLDERS’ EQUITY: | ||
| Preferred Stock, par value $0.01 per share, 5,000,000 shares authorized, 200,000 shares of Series A Nonconvertible Preferred Stock issued and outstanding (liquidation value of $7.50 per share or $1,500) | 2 | 2 |
| Common Stock, par value $0.01 per share, 200,000,000 shares authorized, 49,039,974 and 48,916,606 shares issued, and 46,750,443 and 47,259,748 shares outstanding, at March 31, 2026 and December 31, 2025, respectively | 490 | 489 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Universal Display's total liabilities?
- Universal Display (OLED) reported total liabilities of $190.74M in Q1 2026.
- What is the long-term trend for Universal Display's total liabilities?
- Over 5 years (2020 to 2025), Universal Display's total liabilities has grown at a -10.7% compound annual growth rate (CAGR), from $356.51M to $202.74M.
- What does total liabilities mean?
- The sum of all current and non-current obligations — everything the company owes to creditors, employees, governments, and other stakeholders.
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