DIODES INC /DEL/ Increase (Decrease) in Deferred Income Taxes
DIODES INC /DEL/ (DIOD) reported Increase (Decrease) in Deferred Income Taxes of $1.35 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- DIODES INC /DEL/ increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $1.66M.
- DIODES INC /DEL/ increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$301.00K, a 304.76% decline year-over-year.
- DIODES INC /DEL/ increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $7.17M, a 933.57% increase year-over-year.
- DIODES INC /DEL/ increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $1.08M, a 203.94% increase year-over-year.
- DIODES INC /DEL/ increase (decrease) in deferred income taxes for fiscal 2025 was $7.48M, a 646.95% increase from fiscal 2024.
- DIODES INC /DEL/ increase (decrease) in deferred income taxes for fiscal 2024 was $1.00M, a 92.50% decline from fiscal 2023.
- DIODES INC /DEL/ increase (decrease) in deferred income taxes for fiscal 2023 was $13.35M, a 65.97% decline from fiscal 2022.
- DIODES INC /DEL/ increase (decrease) in deferred income taxes for fiscal 2022 was $39.23M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.35M 10-Q · filed 2026-08-05 | $8.53M derived: sum of 3 quarters · filed 2026-08-05 | $9.61M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$301.00K 10-Q · filed 2026-05-07 | $6.87M derived: sum of 2 quarters · filed 2026-05-07 | $7.95M derived: sum of 3 quarters · filed 2026-05-07 | $7.03M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $7.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $8.25M derived: sum of 2 quarters · filed 2026-02-10 | $7.33M derived: sum of 3 quarters · filed 2026-08-05 | $7.48M 10-K · filed 2026-02-10 |
| 2025-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $157.00K derived: sum of 2 quarters · filed 2026-08-05 | $304.00K 10-Q · filed 2025-11-06 | $998.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$922.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$775.00K 10-Q · filed 2026-08-05 | -$81.00K derived: sum of 3 quarters · filed 2026-08-05 | $274.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $147.00K 10-Q · filed 2026-05-07 | $841.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.20M derived: sum of 3 quarters · filed 2026-05-07 | $830.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $1.05M derived: sum of 2 quarters · filed 2026-02-10 | $683.00K derived: sum of 3 quarters · filed 2026-02-10 | $1.00M 10-K · filed 2026-02-10 |
| 2024-09-30 | $355.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$11.00K derived: sum of 2 quarters · filed 2025-11-06 | $307.00K 10-Q · filed 2025-11-06 | $11.18M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-06-30 | -$366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$48.00K 10-Q · filed 2025-08-07 | $10.82M derived: sum of 3 quarters · filed 2026-02-10 | $13.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-03-31 | $318.00K 10-Q · filed 2025-05-08 | $11.19M derived: sum of 2 quarters · filed 2026-02-10 | $13.37M derived: sum of 3 quarters · filed 2026-02-10 | $13.26M derived: sum of 4 quarters · filed 2026-02-10 |
| 2023-12-31 | $10.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $13.05M derived: sum of 2 quarters · filed 2026-02-10 | $12.95M derived: sum of 3 quarters · filed 2026-02-10 | $13.35M 10-K · filed 2026-02-10 |
| 2023-09-30 | $2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $2.08M derived: sum of 2 quarters · filed 2024-11-07 | $2.48M 10-Q · filed 2024-11-07 | $38.98M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $298.00K 10-Q · filed 2024-08-08 | $36.80M derived: sum of 3 quarters · filed 2025-02-14 | $37.11M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $404.00K 10-Q · filed 2024-05-09 | $36.91M derived: sum of 2 quarters · filed 2025-02-14 | $37.21M derived: sum of 3 quarters · filed 2025-02-14 | $39.28M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $36.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $36.81M derived: sum of 2 quarters · filed 2025-02-14 | $38.88M derived: sum of 3 quarters · filed 2025-02-14 | $39.23M 10-K · filed 2025-02-14 |
| 2022-09-30 | $308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $2.38M derived: sum of 2 quarters · filed 2023-11-08 | $2.72M 10-Q · filed 2023-11-08 | -$18.10M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $2.42M 10-Q · filed 2023-08-08 | -$18.41M derived: sum of 3 quarters · filed 2024-02-09 | -$17.85M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | $347.00K 10-Q · filed 2023-05-09 | -$20.48M derived: sum of 2 quarters · filed 2024-02-09 | -$19.92M derived: sum of 3 quarters · filed 2024-02-09 | -$20.10M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | -$20.82M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$20.27M derived: sum of 2 quarters · filed 2024-02-09 | -$20.45M derived: sum of 3 quarters · filed 2024-02-09 | -$21.46M 10-K · filed 2024-02-09 |
| 2021-09-30 | $559.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $377.00K derived: sum of 2 quarters · filed 2022-11-07 | -$635.00K 10-Q · filed 2022-11-07 | $3.59M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | -$182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.19M 10-Q · filed 2022-08-04 | $3.03M derived: sum of 3 quarters · filed 2023-02-10 | $10.95M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | -$1.01M 10-Q · filed 2022-05-04 | $3.21M derived: sum of 2 quarters · filed 2023-02-10 | $11.13M derived: sum of 3 quarters · filed 2023-02-10 | $13.46M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $12.14M derived: sum of 2 quarters · filed 2023-02-10 | $14.47M derived: sum of 3 quarters · filed 2023-02-10 | $14.46M 10-K · filed 2023-02-10 |
| 2020-09-30 | $7.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $10.25M derived: sum of 2 quarters · filed 2021-11-03 | $10.23M 10-Q · filed 2021-11-03 | -$284.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.32M 10-Q · filed 2021-08-05 | -$8.20M derived: sum of 3 quarters · filed 2022-02-18 | -$7.66M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$17.00K 10-Q · filed 2021-05-06 | -$10.53M derived: sum of 2 quarters · filed 2022-02-18 | -$9.99M derived: sum of 3 quarters · filed 2022-02-18 | -$9.89M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$10.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$9.98M derived: sum of 2 quarters · filed 2022-02-18 | -$9.87M derived: sum of 3 quarters · filed 2022-02-18 | -$9.90M 10-K · filed 2022-02-18 |
| 2019-09-30 | $538.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $643.00K derived: sum of 2 quarters · filed 2020-11-09 | $612.00K 10-Q · filed 2020-11-09 | |
| 2019-06-30 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $74.00K 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | -$31.00K 10-Q · filed 2020-05-11 | |||
| 2018-12-31 | -$3.67M 10-K · filed 2021-02-22 | |||
| 2017-12-31 | -$25.33M 10-K · filed 2020-02-12 | |||
| 2016-12-31 | $15.98M 10-K · filed 2019-02-21 | |||
| 2015-12-31 | -$1.48M 10-K · filed 2018-02-20 | |||
| 2014-12-31 | $3.61M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $1.96M 10-K · filed 2016-03-11 | |||
| 2012-12-31 | $13.05M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $21.92M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $5.52M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $4.25M derived: sum of 2 quarters · filed 2013-02-27 | $4.04M 10-K · filed 2013-02-27 | |
| 2010-09-30 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$1.48M 10-Q · filed 2010-11-09 | ||
| 2010-06-30 | -$209.00K 10-Q · filed 2010-08-06 | |||
| 2009-12-31 | $9.33M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $10.68M derived: sum of 2 quarters · filed 2012-02-28 | $9.23M 10-K · filed 2012-02-28 | |
| 2009-09-30 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$101.00K 10-Q · filed 2010-11-09 | ||
| 2009-06-30 | -$1.45M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $7.77M 10-K · filed 2011-02-28 |
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