DIODES INC /DEL/ Deferred Income Tax Expense (Benefit)
DIODES INC /DEL/ (DIOD) reported Deferred Income Tax Expense (Benefit) of -$1.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-10
- DIODES INC /DEL/ deferred income tax expense (benefit) for fiscal 2025 was -$1.14M.
- DIODES INC /DEL/ deferred income tax expense (benefit) for fiscal 2024 was -$21.73M.
- DIODES INC /DEL/ deferred income tax expense (benefit) for fiscal 2023 was -$18.74M.
- DIODES INC /DEL/ deferred income tax expense (benefit) for fiscal 2022 was -$32.03M, a 206.39% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.14M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$21.73M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$18.74M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$32.03M 10-K · filed 2025-02-14 |
| 2021-12-31 | $30.11M 10-K · filed 2024-02-09 |
| 2020-12-31 | $266.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | $12.91M 10-K · filed 2022-02-18 |
| 2018-12-31 | -$651.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | $27.83M 10-K · filed 2020-02-12 |
| 2016-12-31 | -$24.26M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$4.03M 10-K · filed 2018-02-20 |
| 2014-12-31 | -$1.20M 10-K · filed 2017-02-27 |
| 2013-12-31 | -$3.72M 10-K · filed 2016-03-11 |
| 2012-12-31 | -$11.71M 10-K · filed 2015-03-02 |
| 2011-12-31 | -$22.54M 10-K · filed 2014-02-27 |
| 2010-12-31 | -$6.84M 10-K · filed 2013-02-27 |
| 2009-12-31 | -$7.56M 10-K · filed 2012-02-28 |
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