DIODES INC /DEL/ Current State and Local Tax Expense (Benefit)
DIODES INC /DEL/ (DIOD) reported Current State and Local Tax Expense (Benefit) of -$17.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-10
- DIODES INC /DEL/ current state and local tax expense (benefit) for fiscal 2025 was -$17.00K, a 113.82% decline from fiscal 2024.
- DIODES INC /DEL/ current state and local tax expense (benefit) for fiscal 2024 was $123.00K, a 127.78% increase from fiscal 2023.
- DIODES INC /DEL/ current state and local tax expense (benefit) for fiscal 2023 was $54.00K, a 3.57% decline from fiscal 2022.
- DIODES INC /DEL/ current state and local tax expense (benefit) for fiscal 2022 was $56.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$17.00K 10-K · filed 2026-02-10 |
| 2024-12-31 | $123.00K 10-K · filed 2026-02-10 |
| 2023-12-31 | $54.00K 10-K · filed 2026-02-10 |
| 2022-12-31 | $56.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | -$17.00K 10-K · filed 2024-02-09 |
| 2020-12-31 | $56.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | $92.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $24.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | $7.00K 10-K · filed 2020-02-12 |
| 2016-12-31 | $13.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | $29.00K 10-K · filed 2018-02-20 |
| 2014-12-31 | $44.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | -$187.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $142.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $214.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $25.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $14.00K 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Enphase Energy, Inc. (ENPH) | United States | $4.323B | 36.93 |
| KULICKE & SOFFA INDUSTRIES INC (KLIC) | $4.629B | 54.95 | |
| SYNAPTICS Inc (SYNA) | United States | $3.788B | -9.62 |
| AXT INC (AXTI) | United States | $4.975B | 1,164.86 |
| Ultra Clean Holdings, Inc. (UCTT) | United States | $3.466B | |
| IPG PHOTONICS CORP (IPGP) | United States | $3.294B | 181.08 |
| OSI SYSTEMS INC (OSIS) | United States | $3.209B | 22.52 |
| AMBARELLA INC (AMBA) | United States | $3.082B | -67.32 |
| POWER INTEGRATIONS INC (POWI) | United States | $2.838B | 186.40 |
| CIRRUS LOGIC, INC. (CRUS) | United States | $5.956B | 17.19 |