DIODES INC /DEL/ Increase (Decrease) in Income Taxes Payable
DIODES INC /DEL/ (DIOD) reported Increase (Decrease) in Income Taxes Payable of $5.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- DIODES INC /DEL/ increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $2.58M, a 73.55% increase year-over-year.
- DIODES INC /DEL/ increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $2.82M.
- DIODES INC /DEL/ increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$7.38M, a 138.08% decline year-over-year.
- DIODES INC /DEL/ increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $1.34M.
- DIODES INC /DEL/ increase (decrease) in income taxes payable for fiscal 2025 was -$7.48M, a 160.27% decline from fiscal 2024.
- DIODES INC /DEL/ increase (decrease) in income taxes payable for fiscal 2024 was $12.41M.
- DIODES INC /DEL/ increase (decrease) in income taxes payable for fiscal 2023 was -$9.31M.
- DIODES INC /DEL/ increase (decrease) in income taxes payable for fiscal 2022 was -$8.33M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $5.39M 10-Q · filed 2026-08-05 | -$1.99M derived: sum of 3 quarters · filed 2026-08-05 | -$646.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $2.82M 10-Q · filed 2026-05-07 | -$4.57M derived: sum of 2 quarters · filed 2026-05-07 | -$3.23M derived: sum of 3 quarters · filed 2026-05-07 | -$1.74M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$7.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$6.04M derived: sum of 2 quarters · filed 2026-02-10 | -$4.55M derived: sum of 3 quarters · filed 2026-08-05 | -$7.48M 10-K · filed 2026-02-10 | |
| 2025-09-30 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.83M derived: sum of 2 quarters · filed 2026-08-05 | -$97.00K 10-Q · filed 2025-11-06 | $19.29M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.44M 10-Q · filed 2026-08-05 | $17.95M derived: sum of 3 quarters · filed 2026-08-05 | $12.13M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$2.92M 10-Q · filed 2026-05-07 | $16.46M derived: sum of 2 quarters · filed 2026-05-07 | $10.64M derived: sum of 3 quarters · filed 2026-05-07 | $6.63M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $19.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $13.57M derived: sum of 2 quarters · filed 2026-02-10 | $9.55M derived: sum of 3 quarters · filed 2026-02-10 | $12.41M 10-K · filed 2026-02-10 | |
| 2024-09-30 | -$5.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$9.83M derived: sum of 2 quarters · filed 2025-11-06 | -$6.97M 10-Q · filed 2025-11-06 | -$27.22M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-06-30 | -$4.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.16M 10-Q · filed 2025-08-07 | -$21.41M derived: sum of 3 quarters · filed 2026-02-10 | -$17.65M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-03-31 | $2.86M 10-Q · filed 2025-05-08 | -$17.39M derived: sum of 2 quarters · filed 2026-02-10 | -$13.63M derived: sum of 3 quarters · filed 2026-02-10 | -$20.38M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2023-12-31 | -$20.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$16.49M derived: sum of 2 quarters · filed 2026-02-10 | -$23.24M derived: sum of 3 quarters · filed 2026-02-10 | -$9.31M 10-K · filed 2026-02-10 | |
| 2023-09-30 | $3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$2.99M derived: sum of 2 quarters · filed 2024-11-07 | $10.94M 10-Q · filed 2024-11-07 | -$20.52M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | -$6.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $7.18M 10-Q · filed 2024-08-08 | -$24.28M derived: sum of 3 quarters · filed 2025-02-14 | -$13.14M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | $13.93M 10-Q · filed 2024-05-09 | -$17.52M derived: sum of 2 quarters · filed 2025-02-14 | -$6.39M derived: sum of 3 quarters · filed 2025-02-14 | -$10.86M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | -$31.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$20.32M derived: sum of 2 quarters · filed 2025-02-14 | -$24.79M derived: sum of 3 quarters · filed 2025-02-14 | -$8.33M 10-K · filed 2025-02-14 | |
| 2022-09-30 | $11.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $6.66M derived: sum of 2 quarters · filed 2023-11-08 | $23.12M 10-Q · filed 2023-11-08 | $17.04M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-06-30 | -$4.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $11.99M 10-Q · filed 2023-08-08 | $5.91M derived: sum of 3 quarters · filed 2024-02-09 | $12.87M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-03-31 | $16.46M 10-Q · filed 2023-05-09 | $10.38M derived: sum of 2 quarters · filed 2024-02-09 | $17.34M derived: sum of 3 quarters · filed 2024-02-09 | $19.11M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2021-12-31 | -$6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $877.00K derived: sum of 2 quarters · filed 2024-02-09 | $2.65M derived: sum of 3 quarters · filed 2024-02-09 | -$1.46M 10-K · filed 2024-02-09 | -$1.50M 10-K · filed 2022-02-18 |
| 2021-09-30 | $6.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $8.73M derived: sum of 2 quarters · filed 2022-11-07 | $4.63M 10-Q · filed 2022-11-07 | $13.46M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-06-30 | $1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$2.33M 10-Q · filed 2022-08-04 | $6.50M derived: sum of 3 quarters · filed 2023-02-10 | $5.64M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-03-31 | -$4.10M 10-Q · filed 2022-05-04 | $4.73M derived: sum of 2 quarters · filed 2023-02-10 | $3.88M derived: sum of 3 quarters · filed 2023-02-10 | -$10.13M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2020-12-31 | $8.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $7.98M derived: sum of 2 quarters · filed 2023-02-10 | -$6.04M derived: sum of 3 quarters · filed 2023-02-10 | -$2.18M 10-K · filed 2023-02-10 | -$3.36M 10-K · filed 2021-02-22 |
| 2020-09-30 | -$854.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$14.87M derived: sum of 2 quarters · filed 2021-11-03 | -$11.01M 10-Q · filed 2021-11-03 | -$20.59M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-30 | -$14.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$10.16M 10-Q · filed 2021-08-05 | -$19.74M derived: sum of 3 quarters · filed 2022-02-18 | -$11.13M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | $3.85M 10-Q · filed 2021-05-06 | -$5.73M derived: sum of 2 quarters · filed 2022-02-18 | $2.88M derived: sum of 3 quarters · filed 2022-02-18 | -$1.55M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-31 | -$9.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$976.00K derived: sum of 2 quarters · filed 2022-02-18 | -$5.41M derived: sum of 3 quarters · filed 2022-02-18 | $271.00K 10-K · filed 2022-02-18 | |
| 2019-09-30 | $8.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $4.17M derived: sum of 2 quarters · filed 2020-11-09 | $9.85M 10-Q · filed 2020-11-09 | $11.67M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-06-30 | -$4.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.25M 10-Q · filed 2020-08-06 | $3.06M derived: sum of 3 quarters · filed 2021-02-22 | ||
| 2019-03-31 | $5.68M 10-Q · filed 2020-05-11 | $7.50M derived: sum of 2 quarters · filed 2021-02-22 | |||
| 2018-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$571.00K 10-K · filed 2021-02-22 | |||
| 2018-09-30 | -$2.39M 10-Q · filed 2019-11-04 | ||||
| 2017-12-31 | -$871.00K 10-K · filed 2020-02-12 | ||||
| 2016-12-31 | $6.51M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | -$8.66M 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | $7.95M 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | -$461.00K 10-K · filed 2016-03-11 | ||||
| 2012-12-31 | $3.38M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | $3.83M 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | $11.49M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $12.30M derived: sum of 2 quarters · filed 2013-02-27 | $12.71M 10-K · filed 2013-02-27 | ||
| 2010-09-30 | $814.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $1.23M 10-Q · filed 2010-11-09 | |||
| 2010-06-30 | $413.00K 10-Q · filed 2010-08-06 | ||||
| 2009-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$2.82M derived: sum of 2 quarters · filed 2012-02-28 | $819.00K 10-K · filed 2012-02-28 | ||
| 2009-09-30 | -$1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $2.42M 10-Q · filed 2010-11-09 | |||
| 2009-06-30 | $3.64M 10-Q · filed 2010-08-06 | ||||
| 2008-12-31 | -$5.46M 10-K · filed 2011-02-28 |
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