DIODES INC /DEL/ Income Tax Holiday, Aggregate Dollar Amount
DIODES INC /DEL/ (DIOD) reported Income Tax Holiday, Aggregate Dollar Amount of $1.30 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:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-02-10
- DIODES INC /DEL/ income tax holiday, aggregate dollar amount for the quarter ending 2018-03-31 was $812.00K, a 15.68% decline year-over-year.
- DIODES INC /DEL/ income tax holiday, aggregate dollar amount for the quarter ending 2017-12-31 was $1.15M, a 47.89% decline year-over-year.
- DIODES INC /DEL/ income tax holiday, aggregate dollar amount for the quarter ending 2017-09-30 was $733.00K, a 75.50% decline year-over-year.
- DIODES INC /DEL/ income tax holiday, aggregate dollar amount for the quarter ending 2017-06-30 was $857.00K, a 33.20% decline year-over-year.
- DIODES INC /DEL/ income tax holiday, aggregate dollar amount for fiscal 2025 was $1.30M, a 18.18% increase from fiscal 2024.
- DIODES INC /DEL/ income tax holiday, aggregate dollar amount for fiscal 2024 was $1.10M, a 57.14% increase from fiscal 2023.
- DIODES INC /DEL/ income tax holiday, aggregate dollar amount for fiscal 2023 was $700.00K, a 250.00% increase from fiscal 2022.
- DIODES INC /DEL/ income tax holiday, aggregate dollar amount for fiscal 2022 was $200.00K, a 0.00% change from fiscal 2021.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 3 month | Income Tax Holiday, Aggregate Dollar Amount 3 month as first filed | Income Tax Holiday, Aggregate Dollar Amount 6 month | Income Tax Holiday, Aggregate Dollar Amount 6 month as first filed | Income Tax Holiday, Aggregate Dollar Amount 9 month | Income Tax Holiday, Aggregate Dollar Amount 9 month as first filed | Income Tax Holiday, Aggregate Dollar Amount 12 month | Income Tax Holiday, Aggregate Dollar Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-10 | |||||||
| 2024-12-31 | $1.10M 10-K · filed 2026-02-10 | |||||||
| 2023-12-31 | $700.00K 10-K · filed 2026-02-10 | |||||||
| 2022-12-31 | $200.00K 10-K · filed 2025-02-14 | |||||||
| 2021-12-31 | $200.00K 10-K · filed 2024-02-09 | |||||||
| 2020-12-31 | $900.00K 10-K · filed 2023-02-10 | |||||||
| 2019-12-31 | $3.10M 10-K · filed 2022-02-18 | |||||||
| 2018-12-31 | $1.60M 10-K · filed 2021-02-22 | |||||||
| 2018-03-31 | $812.00K 10-Q · filed 2018-05-08 | $1.96M derived: sum of 2 quarters · filed 2020-02-12 | $2.69M derived: sum of 3 quarters · filed 2020-02-12 | $3.55M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $1.88M derived: sum of 2 quarters · filed 2020-02-12 | $2.74M derived: sum of 3 quarters · filed 2020-02-12 | $3.70M 10-K · filed 2020-02-12 | ||||
| 2017-09-30 | $733.00K 10-Q · filed 2017-11-07 | $1.59M derived: sum of 2 quarters · filed 2017-11-07 | $2.55M 10-Q · filed 2017-11-07 | $4.75M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $857.00K 10-Q · filed 2017-08-08 | $1.82M 10-Q · filed 2017-08-08 | $4.02M derived: sum of 3 quarters · filed 2019-02-21 | $7.01M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $963.00K 10-Q · filed 2018-05-08 | $3.16M derived: sum of 2 quarters · filed 2019-02-21 | $6.16M derived: sum of 3 quarters · filed 2019-02-21 | $7.44M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $5.19M derived: sum of 2 quarters · filed 2019-02-21 | $6.48M derived: sum of 3 quarters · filed 2019-02-21 | $7.30M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $2.99M 10-Q · filed 2017-11-07 | $4.28M derived: sum of 2 quarters · filed 2017-11-07 | $5.10M 10-Q · filed 2017-11-07 | $5.10M 10-Q · filed 2016-11-09 | $6.40M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-06-30 | $1.28M 10-Q · filed 2017-08-08 | $2.11M 10-Q · filed 2017-08-08 | $2.10M 10-Q · filed 2016-08-09 | $3.41M derived: sum of 3 quarters · filed 2018-02-20 | $3.01M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | $824.00K 10-Q · filed 2017-05-09 | $800.00K 10-Q · filed 2016-05-05 | $2.12M derived: sum of 2 quarters · filed 2018-02-20 | $1.72M derived: sum of 3 quarters · filed 2018-02-20 | $2.72M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2015-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $900.00K derived: sum of 2 quarters · filed 2018-02-20 | $1.90M derived: sum of 3 quarters · filed 2018-02-20 | $2.90M 10-K · filed 2018-02-20 | $3.00M 10-K · filed 2016-03-11 | |||
| 2015-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $600.00K derived: sum of 2 quarters · filed 2016-11-09 | $1.60M 10-Q · filed 2016-11-09 | $2.00M 10-Q · filed 2015-11-06 | $800.00K derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $2.00M 10-Q · filed 2016-08-09 | $1.20M derived: sum of 3 quarters · filed 2017-02-27 | $3.20M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-05 | $200.00K derived: sum of 2 quarters · filed 2017-02-27 | $2.20M derived: sum of 3 quarters · filed 2017-02-27 | $2.20M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $1.20M derived: sum of 2 quarters · filed 2017-02-27 | $1.20M derived: sum of 3 quarters · filed 2017-02-27 | $2.20M 10-K · filed 2017-02-27 | $2.00M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $2.00M derived: sum of 2 quarters · filed 2015-11-06 | $3.00M 10-Q · filed 2015-11-06 | $2.00M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.00M 10-Q · filed 2015-08-07 | $0.00 derived: sum of 3 quarters · filed 2016-03-11 | $1.00M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-11 | $0.00 derived: sum of 2 quarters · filed 2016-03-11 | $1.00M derived: sum of 3 quarters · filed 2016-03-11 | $2.00M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $0.00 derived: sum of 2 quarters · filed 2016-03-11 | $1.00M derived: sum of 3 quarters · filed 2016-03-11 | $2.00M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $2.00M derived: sum of 2 quarters · filed 2014-11-07 | $3.00M 10-Q · filed 2014-11-07 | $4.00M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $2.00M 10-Q · filed 2014-08-08 | $3.00M derived: sum of 3 quarters · filed 2015-03-02 | $4.00M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $1.00M 10-Q · filed 2014-05-09 | $2.00M derived: sum of 2 quarters · filed 2015-03-02 | $3.00M derived: sum of 3 quarters · filed 2015-03-02 | $5.00M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.00M derived: sum of 2 quarters · filed 2015-03-02 | $4.00M derived: sum of 3 quarters · filed 2015-03-02 | $6.00M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $3.00M derived: sum of 2 quarters · filed 2013-11-12 | $5.00M 10-Q · filed 2013-11-12 | $6.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $4.00M 10-Q · filed 2013-08-08 | $5.00M derived: sum of 3 quarters · filed 2014-02-27 | $9.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-10 | $3.00M derived: sum of 2 quarters · filed 2014-02-27 | $7.00M derived: sum of 3 quarters · filed 2014-02-27 | $7.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $5.00M derived: sum of 2 quarters · filed 2014-02-27 | $5.00M derived: sum of 3 quarters · filed 2014-02-27 | $7.00M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $4.00M derived: sum of 2 quarters · filed 2012-11-09 | $6.00M 10-Q · filed 2012-11-09 | $8.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $2.00M 10-Q · filed 2012-08-09 | $4.00M derived: sum of 3 quarters · filed 2013-02-27 | $8.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-10 | $4.00M derived: sum of 2 quarters · filed 2013-02-27 | $8.00M derived: sum of 3 quarters · filed 2013-02-27 | |||||
| 2010-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $6.00M derived: sum of 2 quarters · filed 2013-02-27 | $8.00M 10-K · filed 2013-02-27 | |||||
| 2010-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $6.00M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $2.00M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $7.00M 10-K · filed 2012-02-28 |
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