DIODES INC /DEL/ Effective Income Tax Rate Reconciliation Gilti Amount
DIODES INC /DEL/ (DIOD) reported Effective Income Tax Rate Reconciliation Gilti Amount of $3.83 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-10
- DIODES INC /DEL/ effective income tax rate reconciliation gilti amount for fiscal 2025 was $3.83M, a 13.56% decline from fiscal 2024.
- DIODES INC /DEL/ effective income tax rate reconciliation gilti amount for fiscal 2024 was $4.43M.
- DIODES INC /DEL/ effective income tax rate reconciliation gilti amount for fiscal 2023 was -$379.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $3.83M 10-K · filed 2026-02-10 |
| 2024-12-31 | $4.43M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$379.00K 10-K · filed 2026-02-10 |
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