DIODES INC /DEL/ Deferred State and Local Income Tax Expense (Benefit)
DIODES INC /DEL/ (DIOD) reported Deferred State and Local Income Tax Expense (Benefit) of -$127.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-10
- DIODES INC /DEL/ deferred state and local income tax expense (benefit) for fiscal 2025 was -$127.00K.
- DIODES INC /DEL/ deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- DIODES INC /DEL/ deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.00K.
- DIODES INC /DEL/ deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$127.00K 10-K · filed 2026-02-10 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2023-12-31 | -$5.00K 10-K · filed 2026-02-10 |
| 2022-12-31 | -$8.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-09 |
| 2020-12-31 | $65.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | $30.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $56.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | -$8.00K 10-K · filed 2020-02-12 |
| 2016-12-31 | $101.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | -$228.00K 10-K · filed 2018-02-20 |
| 2014-12-31 | $51.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $9.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $317.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$466.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-28 |
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