DIODES INC /DEL/ Effective Tax Rate
DIODES INC /DEL/ (DIOD) reported Effective Tax Rate of 12.30% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- DIODES INC /DEL/ effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 12.30%, a 27.65% decline year-over-year.
- DIODES INC /DEL/ effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 19.90%.
- DIODES INC /DEL/ effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 18.70%, a 2.60% decline year-over-year.
- DIODES INC /DEL/ effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 17.00%, a 17.48% decline year-over-year.
- DIODES INC /DEL/ effective income tax rate reconciliation, percent for fiscal 2025 was 17.60%, a 6.88% decline from fiscal 2024.
- DIODES INC /DEL/ effective income tax rate reconciliation, percent for fiscal 2024 was 18.90%, a 11.18% increase from fiscal 2023.
- DIODES INC /DEL/ effective income tax rate reconciliation, percent for fiscal 2023 was 17.00%, a 18.88% increase from fiscal 2022.
- DIODES INC /DEL/ effective income tax rate reconciliation, percent for fiscal 2022 was 14.30%, a 42.80% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 12.30% 10-Q · filed 2026-08-05 | 14.30% 10-Q · filed 2026-08-05 | ||||||
| 2026-03-31 | 19.90% 10-Q · filed 2026-05-07 | |||||||
| 2025-12-31 | 17.60% 10-K · filed 2026-02-10 | |||||||
| 2025-09-30 | 18.70% 10-Q · filed 2025-11-06 | 18.20% 10-Q · filed 2025-11-06 | ||||||
| 2025-06-30 | 17.00% 10-Q · filed 2026-08-05 | 18.00% 10-Q · filed 2026-08-05 | ||||||
| 2025-03-31 | -0.70% 10-Q · filed 2026-05-07 | |||||||
| 2024-12-31 | 18.90% 10-K · filed 2026-02-10 | |||||||
| 2024-09-30 | 19.20% 10-Q · filed 2025-11-06 | 19.40% 10-Q · filed 2025-11-06 | ||||||
| 2024-06-30 | 20.60% 10-Q · filed 2025-08-07 | 19.60% 10-Q · filed 2025-08-07 | ||||||
| 2024-03-31 | 18.80% 10-Q · filed 2025-05-08 | |||||||
| 2023-12-31 | 17.00% 10-K · filed 2026-02-10 | |||||||
| 2023-09-30 | 17.60% 10-Q · filed 2024-11-07 | 17.80% 10-Q · filed 2024-11-07 | ||||||
| 2023-06-30 | 17.10% 10-Q · filed 2024-08-08 | 17.90% 10-Q · filed 2024-08-08 | ||||||
| 2023-03-31 | 18.80% 10-Q · filed 2024-05-09 | |||||||
| 2022-12-31 | 14.30% 10-K · filed 2025-02-14 | |||||||
| 2022-09-30 | 18.50% 10-Q · filed 2023-11-08 | 18.40% 10-Q · filed 2023-11-08 | ||||||
| 2022-06-30 | 18.20% 10-Q · filed 2023-08-08 | 18.30% 10-Q · filed 2023-08-08 | ||||||
| 2022-03-31 | 18.30% 10-Q · filed 2023-05-09 | |||||||
| 2021-12-31 | 25.00% 10-K · filed 2024-02-09 | |||||||
| 2021-09-30 | 17.30% 10-Q · filed 2022-11-07 | 17.60% 10-Q · filed 2022-11-07 | ||||||
| 2021-06-30 | 17.10% 10-Q · filed 2022-08-04 | 17.90% 10-Q · filed 2022-08-04 | ||||||
| 2021-03-31 | 18.90% 10-Q · filed 2022-05-04 | |||||||
| 2020-12-31 | 17.50% 10-K · filed 2023-02-10 | |||||||
| 2020-09-30 | 17.70% 10-Q · filed 2021-11-03 | 17.90% 10-Q · filed 2021-11-03 | ||||||
| 2020-06-30 | 17.90% 10-Q · filed 2021-08-05 | 18.10% 10-Q · filed 2021-08-05 | ||||||
| 2020-03-31 | 18.30% 10-Q · filed 2021-05-06 | |||||||
| 2019-12-31 | 22.30% 10-K · filed 2022-02-18 | |||||||
| 2019-09-30 | 21.80% 10-Q · filed 2020-11-09 | 23.10% 10-Q · filed 2020-11-09 | ||||||
| 2019-06-30 | 23.30% 10-Q · filed 2020-08-06 | 23.90% 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | 24.50% 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | 29.70% 10-K · filed 2021-02-22 | |||||||
| 2018-09-30 | 29.70% 10-Q · filed 2019-11-04 | 29.60% 10-Q · filed 2019-11-04 | ||||||
| 2018-06-30 | 29.50% 10-Q · filed 2019-08-05 | 29.60% 10-Q · filed 2019-08-05 | ||||||
| 2018-03-31 | 29.60% 10-Q · filed 2019-05-07 | |||||||
| 2017-12-31 | 99.60% 10-K · filed 2020-02-12 | |||||||
| 2017-09-30 | 25.50% 10-Q · filed 2018-11-06 | 27.90% 10-Q · filed 2018-11-06 | ||||||
| 2017-06-30 | 30.40% 10-Q · filed 2018-08-07 | 30.00% 10-Q · filed 2018-08-07 | ||||||
| 2017-03-31 | 26.60% 10-Q · filed 2018-05-08 | |||||||
| 2016-12-31 | 26.20% 10-K · filed 2019-02-21 | |||||||
| 2016-09-30 | 26.20% 10-Q · filed 2017-11-07 | 26.50% 10-Q · filed 2017-11-07 | ||||||
| 2016-06-30 | 27.30% 10-Q · filed 2017-08-08 | 27.30% 10-Q · filed 2017-08-08 | ||||||
| 2016-03-31 | 27.10% 10-Q · filed 2017-05-09 | |||||||
| 2015-12-31 | 34.70% 10-K · filed 2018-02-20 | |||||||
| 2015-09-30 | 34.10% 10-Q · filed 2016-11-09 | |||||||
| 2015-06-30 | 25.80% 10-Q · filed 2016-08-09 | |||||||
| 2015-03-31 | 26.20% 10-Q · filed 2016-05-05 | |||||||
| 2014-12-31 | 23.70% 10-K · filed 2017-02-27 | |||||||
| 2014-09-30 | 22.90% 10-Q · filed 2015-11-06 | 23.00% 10-Q · filed 2014-11-07 | ||||||
| 2014-06-30 | 22.50% 10-Q · filed 2015-08-07 | 22.00% 10-Q · filed 2014-08-08 | ||||||
| 2014-03-31 | 19.60% 10-Q · filed 2015-05-11 | 20.00% 10-Q · filed 2014-05-09 | ||||||
| 2013-12-31 | 37.50% 10-K · filed 2016-03-11 | |||||||
| 2013-09-30 | 36.00% 10-Q · filed 2014-11-07 | |||||||
| 2013-06-30 | 54.00% 10-Q · filed 2014-08-08 | |||||||
| 2013-03-31 | 153.00% 10-Q · filed 2014-05-09 | |||||||
| 2012-12-31 | 15.70% 10-K · filed 2015-03-02 | |||||||
| 2012-09-30 | 8.00% 10-Q · filed 2013-11-12 | |||||||
| 2012-06-30 | 10.00% 10-Q · filed 2013-08-08 | |||||||
| 2012-03-31 | 10.00% 10-Q · filed 2013-05-10 | |||||||
| 2011-12-31 | 15.90% 10-K · filed 2014-02-27 | |||||||
| 2011-09-30 | 17.00% 10-Q · filed 2012-11-09 | |||||||
| 2011-06-30 | 20.00% 10-Q · filed 2012-08-09 | |||||||
| 2011-03-31 | 19.00% 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | 18.20% 10-K · filed 2013-02-27 | 18.00% 10-Q · filed 2011-08-09 | ||||||
| 2010-09-30 | 18.00% 10-Q · filed 2011-11-09 | |||||||
| 2010-06-30 | 16.00% 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | 11.70% 10-K · filed 2012-02-28 |
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