DIODES INC /DEL/ Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DIODES INC /DEL/ (DIOD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 5.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-14
- DIODES INC /DEL/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 5.20%.
- DIODES INC /DEL/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.80%, a 700.00% decline from fiscal 2022.
- DIODES INC /DEL/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%.
- DIODES INC /DEL/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 5.20% 10-K · filed 2025-02-14 | |
| 2023-12-31 | -1.80% 10-K · filed 2025-02-14 | -1.70% 10-K · filed 2024-02-09 |
| 2022-12-31 | 0.30% 10-K · filed 2025-02-14 | |
| 2020-12-31 | 0.50% 10-K · filed 2023-02-10 | |
| 2019-12-31 | -0.10% 10-K · filed 2022-02-18 | |
| 2018-12-31 | 1.40% 10-K · filed 2021-02-22 | |
| 2017-12-31 | 5.30% 10-K · filed 2020-02-12 | 5.10% 10-K · filed 2018-02-20 |
| 2016-12-31 | 10.70% 10-K · filed 2019-02-21 | 11.00% 10-K · filed 2017-02-27 |
| 2015-12-31 | 8.10% 10-K · filed 2018-02-20 | |
| 2014-12-31 | -0.10% 10-K · filed 2017-02-27 | 0.90% 10-K · filed 2015-03-02 |
| 2013-12-31 | 2.30% 10-K · filed 2015-03-02 | 3.70% 10-K · filed 2014-02-27 |
| 2012-12-31 | 5.20% 10-K · filed 2015-03-02 | 3.50% 10-K · filed 2013-02-27 |
| 2011-12-31 | -1.00% 10-K · filed 2014-02-27 | |
| 2010-12-31 | 0.10% 10-K · filed 2013-02-27 | |
| 2009-12-31 | 1.60% 10-K · filed 2012-02-28 |
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