DIODES INC /DEL/ Deferred Federal Income Tax Expense (Benefit)
DIODES INC /DEL/ (DIOD) reported Deferred Federal Income Tax Expense (Benefit) of $1.44 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- DIODES INC /DEL/ deferred federal income tax expense (benefit) for fiscal 2025 was $1.44M.
- DIODES INC /DEL/ deferred federal income tax expense (benefit) for fiscal 2024 was -$7.86M.
- DIODES INC /DEL/ deferred federal income tax expense (benefit) for fiscal 2023 was -$8.27M.
- DIODES INC /DEL/ deferred federal income tax expense (benefit) for fiscal 2022 was -$6.49M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.44M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$7.86M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$8.27M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$6.49M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$1.12M 10-K · filed 2024-02-09 |
| 2020-12-31 | $6.41M 10-K · filed 2023-02-10 |
| 2019-12-31 | $886.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $2.40M 10-K · filed 2021-02-22 |
| 2017-12-31 | $30.19M 10-K · filed 2020-02-12 |
| 2016-12-31 | -$10.52M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$2.74M 10-K · filed 2018-02-20 |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | -$1.53M 10-K · filed 2016-03-11 |
| 2012-12-31 | -$8.78M 10-K · filed 2015-03-02 |
| 2011-12-31 | -$20.91M 10-K · filed 2014-02-27 |
| 2010-12-31 | $243.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | -$4.51M 10-K · filed 2012-02-28 |
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