DIODES INC /DEL/ Income Taxes Paid
DIODES INC /DEL/ (DIOD) reported Income Taxes Paid of $8.25 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-05
- DIODES INC /DEL/ income taxes paid for the quarter ending 2026-06-30 was $6.38M, a 8.97% increase year-over-year.
- DIODES INC /DEL/ income taxes paid for the quarter ending 2026-03-31 was $1.87M, a 63.47% decline year-over-year.
- DIODES INC /DEL/ income taxes paid for the quarter ending 2025-12-31 was $2.95M, a 8.66% decline year-over-year.
- DIODES INC /DEL/ income taxes paid for the quarter ending 2025-09-30 was $10.22M, a 11.07% increase year-over-year.
- DIODES INC /DEL/ income taxes paid for fiscal 2025 was $24.16M, a 12.18% increase from fiscal 2024.
- DIODES INC /DEL/ income taxes paid for fiscal 2024 was $21.53M, a 77.95% decline from fiscal 2023.
- DIODES INC /DEL/ income taxes paid for fiscal 2023 was $97.67M, a 10.13% increase from fiscal 2022.
- DIODES INC /DEL/ income taxes paid for fiscal 2022 was $88.69M, a 58.15% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $6.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $8.25M 10-Q · filed 2026-08-05 | $11.20M derived: sum of 3 quarters · filed 2026-08-05 | $21.43M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $1.87M 10-Q · filed 2026-05-07 | $4.83M derived: sum of 2 quarters · filed 2026-05-07 | $15.05M derived: sum of 3 quarters · filed 2026-05-07 | $20.90M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $13.18M derived: sum of 2 quarters · filed 2026-02-10 | $19.03M derived: sum of 3 quarters · filed 2026-08-05 | $24.16M 10-K · filed 2026-02-10 | |
| 2025-09-30 | $10.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $16.07M derived: sum of 2 quarters · filed 2026-08-05 | $21.20M 10-Q · filed 2025-11-06 | $24.44M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $5.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $10.98M 10-Q · filed 2026-08-05 | $14.21M derived: sum of 3 quarters · filed 2026-08-05 | $23.42M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $5.13M 10-Q · filed 2026-05-07 | $8.36M derived: sum of 2 quarters · filed 2026-05-07 | $17.57M derived: sum of 3 quarters · filed 2026-05-07 | $24.10M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $12.44M derived: sum of 2 quarters · filed 2026-02-10 | $18.97M derived: sum of 3 quarters · filed 2026-02-10 | $21.53M 10-K · filed 2026-02-10 | |
| 2024-09-30 | $9.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $15.74M derived: sum of 2 quarters · filed 2025-11-06 | $18.30M 10-Q · filed 2025-11-06 | $28.25M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-06-30 | $6.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $9.10M 10-Q · filed 2025-08-07 | $19.04M derived: sum of 3 quarters · filed 2026-02-10 | $43.63M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-03-31 | $2.56M 10-Q · filed 2025-05-08 | $12.51M derived: sum of 2 quarters · filed 2026-02-10 | $37.09M derived: sum of 3 quarters · filed 2026-02-10 | $94.84M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2023-12-31 | $9.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $34.53M derived: sum of 2 quarters · filed 2026-02-10 | $92.28M derived: sum of 3 quarters · filed 2026-02-10 | $97.67M 10-K · filed 2026-02-10 | |
| 2023-09-30 | $24.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $82.34M derived: sum of 2 quarters · filed 2024-11-07 | $87.72M 10-Q · filed 2024-11-07 | $126.22M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | $57.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $63.14M 10-Q · filed 2024-08-08 | $101.63M derived: sum of 3 quarters · filed 2025-02-14 | $122.15M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | $5.39M 10-Q · filed 2024-05-09 | $43.88M derived: sum of 2 quarters · filed 2025-02-14 | $64.40M derived: sum of 3 quarters · filed 2025-02-14 | $93.60M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | $38.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $59.01M derived: sum of 2 quarters · filed 2025-02-14 | $88.21M derived: sum of 3 quarters · filed 2025-02-14 | $88.69M 10-K · filed 2025-02-14 | |
| 2022-09-30 | $20.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $49.72M derived: sum of 2 quarters · filed 2023-11-08 | $50.19M 10-Q · filed 2023-11-08 | $68.95M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-06-30 | $29.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $29.67M 10-Q · filed 2023-08-08 | $48.43M derived: sum of 3 quarters · filed 2024-02-09 | $61.85M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-03-31 | $476.00K 10-Q · filed 2023-05-09 | $19.23M derived: sum of 2 quarters · filed 2024-02-09 | $32.65M derived: sum of 3 quarters · filed 2024-02-09 | $44.27M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2021-12-31 | $18.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $32.17M derived: sum of 2 quarters · filed 2024-02-09 | $43.79M derived: sum of 3 quarters · filed 2024-02-09 | $56.08M 10-K · filed 2024-02-09 | |
| 2021-09-30 | $13.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $25.04M derived: sum of 2 quarters · filed 2022-11-07 | $37.32M 10-Q · filed 2022-11-07 | $42.28M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-06-30 | $11.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $23.90M 10-Q · filed 2022-08-04 | $28.87M derived: sum of 3 quarters · filed 2023-02-10 | $50.05M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-03-31 | $12.28M 10-Q · filed 2022-05-04 | $17.25M derived: sum of 2 quarters · filed 2023-02-10 | $38.43M derived: sum of 3 quarters · filed 2023-02-10 | $54.08M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2020-12-31 | $4.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $26.15M derived: sum of 2 quarters · filed 2023-02-10 | $41.80M derived: sum of 3 quarters · filed 2023-02-10 | $47.89M 10-K · filed 2023-02-10 | $48.04M 10-K · filed 2021-02-22 |
| 2020-09-30 | $21.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $36.84M derived: sum of 2 quarters · filed 2021-11-03 | $42.93M 10-Q · filed 2021-11-03 | $55.66M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-30 | $15.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $21.74M 10-Q · filed 2021-08-05 | $34.48M derived: sum of 3 quarters · filed 2022-02-18 | $35.70M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | $6.09M 10-Q · filed 2021-05-06 | $18.83M derived: sum of 2 quarters · filed 2022-02-18 | $20.05M derived: sum of 3 quarters · filed 2022-02-18 | $38.93M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-31 | $12.74M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $13.96M derived: sum of 2 quarters · filed 2022-02-18 | $32.84M derived: sum of 3 quarters · filed 2022-02-18 | $37.16M 10-K · filed 2022-02-18 | |
| 2019-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $20.10M derived: sum of 2 quarters · filed 2020-11-09 | $24.42M 10-Q · filed 2020-11-09 | $28.25M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-06-30 | $18.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $23.20M 10-Q · filed 2020-08-06 | $27.03M derived: sum of 3 quarters · filed 2021-02-22 | $39.82M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-03-31 | $4.32M 10-Q · filed 2020-05-11 | $8.15M derived: sum of 2 quarters · filed 2021-02-22 | $20.95M derived: sum of 3 quarters · filed 2021-02-22 | $33.45M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2018-12-31 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $16.62M derived: sum of 2 quarters · filed 2021-02-22 | $29.13M derived: sum of 3 quarters · filed 2021-02-22 | $33.27M 10-K · filed 2021-02-22 | |
| 2018-09-30 | $12.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $25.30M derived: sum of 2 quarters · filed 2019-11-04 | $29.43M 10-Q · filed 2019-11-04 | $31.07M derived: sum of 4 quarters · filed 2020-02-12 | |
| 2018-06-30 | $12.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $16.64M 10-Q · filed 2019-08-05 | $18.28M derived: sum of 3 quarters · filed 2020-02-12 | $27.05M derived: sum of 4 quarters · filed 2020-02-12 | |
| 2018-03-31 | $4.14M 10-Q · filed 2019-05-07 | $5.78M derived: sum of 2 quarters · filed 2020-02-12 | $14.55M derived: sum of 3 quarters · filed 2020-02-12 | $26.97M derived: sum of 4 quarters · filed 2020-02-12 | |
| 2017-12-31 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $10.41M derived: sum of 2 quarters · filed 2020-02-12 | $22.83M derived: sum of 3 quarters · filed 2020-02-12 | $30.45M 10-K · filed 2020-02-12 | |
| 2017-09-30 | $8.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $21.19M derived: sum of 2 quarters · filed 2018-11-06 | $28.81M 10-Q · filed 2018-11-06 | ||
| 2017-06-30 | $12.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $20.04M 10-Q · filed 2018-08-07 | |||
| 2017-03-31 | $7.62M 10-Q · filed 2018-05-08 | ||||
| 2016-12-31 | $17.10M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $17.23M 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | $14.06M 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | $10.40M 10-K · filed 2016-03-11 | ||||
| 2012-12-31 | $17.09M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | $12.12M 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | $9.62M 10-K · filed 2013-02-27 | ||||
| 2009-12-31 | $4.87M 10-K · filed 2012-02-28 | ||||
| 2008-12-31 | $7.29M 10-K · filed 2011-02-28 |
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