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

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Universal Display Corp \Pa\ annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Universal Display Corp \Pa\ Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2013 was -$2.2M.
  • Universal Display Corp \Pa\ annual Current Federal Tax Expense (Benefit) for 2023 was $15.8M, a 69.5% decline from 2022.
  • Universal Display Corp \Pa\ annual Current Federal Tax Expense (Benefit) for 2022 was $52M, a 216% increase from 2021.
  • Universal Display Corp \Pa\ annual Current Federal Tax Expense (Benefit) for 2021 was $16.4M, a 11.2% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $15.8M -$36.1M -69.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $52M +$35.5M +216% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $16.4M +$1.66M +11.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $14.8M -$5.34M -26.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $20.1M +$11M +121% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $9.1M +$3.28M +56.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $5.82M +$1.33M +29.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $4.49M +$3.47M +341% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $1.02M +$1.02M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $0 +$226K Jan 1, 2014 Dec 31, 2014 10-K 2016-02-25
2013 -$226K -$451K -200% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $225K +$225K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $0 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.