UNIVERSAL DISPLAY CORP \PA\ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $42.2M -$16M -27.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $58.2M +$14.1M +32.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $44M +$13.9M +46% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $30.2M -$1.44M -4.57% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $31.6M +$26.1M +478% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $5.47M -$40.2M -88% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $45.7M +$25.1M +122% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $20.5M +$2.15M +11.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $18.4M +$908K +5.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $17.5M +$52.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$35M -$40.3M -773% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $5.21M +$5.92M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$714K -$580K -433% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$134K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.