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Universal Display OLED Total Liabilities & Equity
Total Liabilities & Equity at other companies
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Where this comes from
Reported directly by Universal Display in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 |
|---|---|---|
| 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 |
| Additional paid-in capital | 745,385 | 744,692 |
| Retained earnings | 1,102,489 | 1,090,479 |
| Accumulated other comprehensive (loss) income | (2,567) | 781 |
| Treasury stock, at cost (2,289,531 and 1,656,858 shares at March 31, 2026 and December 31, 2025) | (141,819) | (75,424) |
| Total shareholders’ equity | 1,703,980 | 1,761,019 |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $1,894,716 | $1,963,762 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Universal Display's total liabilities & equity?
- Universal Display (OLED) reported total liabilities & equity of $1.89B in Q1 2026.
- What is the long-term trend for Universal Display's total liabilities & equity?
- Over 5 years (2020 to 2025), Universal Display's total liabilities & equity has grown at a 9.1% compound annual growth rate (CAGR), from $1.27B to $1.96B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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