DIODES INC /DEL/ Current Federal Tax Expense (Benefit)
DIODES INC /DEL/ (DIOD) reported Current Federal Tax Expense (Benefit) of $2.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-10
- DIODES INC /DEL/ current federal tax expense (benefit) for fiscal 2025 was $2.75M, a 63.36% increase from fiscal 2024.
- DIODES INC /DEL/ current federal tax expense (benefit) for fiscal 2024 was $1.68M, a 93.77% decline from fiscal 2023.
- DIODES INC /DEL/ current federal tax expense (benefit) for fiscal 2023 was $27.03M, a 41.71% decline from fiscal 2022.
- DIODES INC /DEL/ current federal tax expense (benefit) for fiscal 2022 was $46.37M, a 195.51% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.75M 10-K · filed 2026-02-10 |
| 2024-12-31 | $1.68M 10-K · filed 2026-02-10 |
| 2023-12-31 | $27.03M 10-K · filed 2026-02-10 |
| 2022-12-31 | $46.37M 10-K · filed 2025-02-14 |
| 2021-12-31 | $15.69M 10-K · filed 2024-02-09 |
| 2020-12-31 | $631.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | $259.00K 10-K · filed 2022-02-18 |
| 2015-12-31 | $12.00K 10-K · filed 2018-02-20 |
| 2014-12-31 | $285.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $1.31M 10-K · filed 2016-03-11 |
| 2012-12-31 | $1.42M 10-K · filed 2015-03-02 |
| 2011-12-31 | $14.05M 10-K · filed 2014-02-27 |
| 2010-12-31 | $330.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-28 |
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