DIODES INC /DEL/ Effective Income Tax Rate Reconciliation Fdii Amount
DIODES INC /DEL/ (DIOD) reported Effective Income Tax Rate Reconciliation Fdii Amount of $1.36 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-10
- DIODES INC /DEL/ effective income tax rate reconciliation fdii amount for fiscal 2025 was $1.36M.
- DIODES INC /DEL/ effective income tax rate reconciliation fdii amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- DIODES INC /DEL/ effective income tax rate reconciliation fdii amount for fiscal 2023 was $14.62M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $1.36M 10-K · filed 2026-02-10 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2023-12-31 | $14.62M 10-K · filed 2026-02-10 |
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