DIODES INC /DEL/ Current Income Tax Expense (Benefit)
DIODES INC /DEL/ (DIOD) reported Current Income Tax Expense (Benefit) of $19.15 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-10
- DIODES INC /DEL/ current income tax expense (benefit) for fiscal 2025 was $19.15M, a 55.31% decline from fiscal 2024.
- DIODES INC /DEL/ current income tax expense (benefit) for fiscal 2024 was $42.86M, a 30.30% decline from fiscal 2023.
- DIODES INC /DEL/ current income tax expense (benefit) for fiscal 2023 was $61.49M, a 26.82% decline from fiscal 2022.
- DIODES INC /DEL/ current income tax expense (benefit) for fiscal 2022 was $84.02M, a 104.12% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.15M 10-K · filed 2026-02-10 |
| 2024-12-31 | $42.86M 10-K · filed 2026-02-10 |
| 2023-12-31 | $61.49M 10-K · filed 2026-02-10 |
| 2022-12-31 | $84.02M 10-K · filed 2025-02-14 |
| 2021-12-31 | $41.16M 10-K · filed 2024-02-09 |
| 2020-12-31 | $17.80M 10-K · filed 2023-02-10 |
| 2019-12-31 | $29.18M 10-K · filed 2022-02-18 |
| 2018-12-31 | $42.75M 10-K · filed 2021-02-22 |
| 2017-12-31 | $31.83M 10-K · filed 2020-02-12 |
| 2016-12-31 | $29.01M 10-K · filed 2019-02-21 |
| 2015-12-31 | $18.02M 10-K · filed 2018-02-20 |
| 2014-12-31 | $22.11M 10-K · filed 2017-02-27 |
| 2013-12-31 | $10.40M 10-K · filed 2016-03-11 |
| 2012-12-31 | $12.32M 10-K · filed 2015-03-02 |
| 2011-12-31 | $32.59M 10-K · filed 2014-02-27 |
| 2010-12-31 | $23.57M 10-K · filed 2013-02-27 |
| 2009-12-31 | $7.47M 10-K · filed 2012-02-28 |
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