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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)