DIODES INC /DEL/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
DIODES INC /DEL/ (DIOD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-10
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 2.60%, a 73.33% increase from fiscal 2024.
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.50%, a 1400.00% increase from fiscal 2023.
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.10%, a 75.00% decline from fiscal 2022.
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 2.60% 10-K · filed 2026-02-10 | |
| 2024-12-31 | 1.50% 10-K · filed 2026-02-10 | 2.10% 10-K · filed 2025-02-14 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-10 | 0.20% 10-K · filed 2024-02-09 |
| 2022-12-31 | 0.40% 10-K · filed 2025-02-14 | |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-09 | |
| 2020-12-31 | -0.50% 10-K · filed 2023-02-10 | |
| 2019-12-31 | 0.00% 10-K · filed 2020-02-12 | |
| 2018-12-31 | -1.40% 10-K · filed 2021-02-22 | |
| 2017-12-31 | 2.50% 10-K · filed 2020-02-12 |
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