UNIVERSAL DISPLAY CORP \PA\ Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Universal Display Corp \Pa\ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Universal Display Corp \Pa\ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14.5M, a 516% increase year-over-year.
  • Universal Display Corp \Pa\ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $54.4M, a 23.5% increase year-over-year.
  • Universal Display Corp \Pa\ annual Income Tax Expense (Benefit) for 2023 was $42.2M, a 27.5% decline from 2022.
  • Universal Display Corp \Pa\ annual Income Tax Expense (Benefit) for 2022 was $58.2M, a 32.1% increase from 2021.
  • Universal Display Corp \Pa\ annual Income Tax Expense (Benefit) for 2021 was $44M, a 46% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $54.4M $14.5M +$12.2M +516% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $42.2M $12.6M -$1.82M -12.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $44M $13.6M +$1.85M +15.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $42.2M $13.6M -$1.88M -12.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $44M $2.36M -$14.3M -85.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $58.3M $14.4M +$891K +6.61% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $57.4M $11.8M -$744K -5.93% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $58.2M $15.5M +$4.85M +45.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $53.3M $16.6M +$4.98M +42.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $48.3M $13.5M +$3.83M +39.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $44.5M $12.5M +$474K +3.93% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $44M $10.7M -$2.14M -16.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $46.2M $11.7M +$2.44M +26.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $43.7M $9.65M +$10.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $33.5M $12.1M +$3.36M +38.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $30.2M $12.8M +$2.26M +21.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $27.9M $9.22M +$2.55M +38.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $25.4M -$562K -$8.95M -107% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $34.3M $8.7M +$2.7M +45% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $31.6M $10.5M +$12M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $19.6M $6.67M +$1.34M +25.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $18.2M $8.39M +$6.54M +353% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $11.7M $6M +$6.22M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $5.47M -$1.49M -$27.5M -106% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $33M $5.33M +$2.19M +69.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $30.8M $1.85M -$12.3M -86.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $43.1M -$216K -$2.56M -109% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $45.7M $26M +$16.5M +172% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $29.2M $3.14M +$4.14M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $25M $14.1M +$3.09M +27.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $22M $2.35M +$1.42M +155% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $20.5M $9.56M +$806K +9.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $19.7M -$1M -$2.54M -165% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $22.3M $11M +$3.58M +48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $18.7M $921K +$303K +49% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $18.4M $8.76M +$4.65M +113% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $13.7M $1.54M -$426K -21.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $14.2M $7.47M -$1.12M -13.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $15.3M $618K -$2.19M -78% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $17.5M $4.11M +$42.4M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$24.9M $1.97M +$3.07M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$28M $8.59M +$2.07M +31.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$30M $2.81M +$5M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$35M -$38.3M -$41.5M -1278% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $6.47M -$1.1M -$776K -238% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $7.25M $6.52M +$4.23M +185% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $3.01M -$2.19M -$2.19M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $5.21M $3.25M +$4.51M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $701K -$326K -$862K -161% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $1.56M $2.29M +$2.57M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$1.01M $0 -$297K -100% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$714K -$1.26M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $536K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$289K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $297K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.