DIODES INC /DEL/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DIODES INC /DEL/ (DIOD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.21 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-10
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.21M, a 132.11% increase from fiscal 2024.
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $953.00K, a 319.82% increase from fiscal 2023.
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $227.00K, a 87.28% decline from fiscal 2022.
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.78M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.21M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $953.00K 10-K · filed 2026-02-10 | $1.28M 10-K · filed 2025-02-14 |
| 2023-12-31 | $227.00K 10-K · filed 2026-02-10 | $627.00K 10-K · filed 2024-02-09 |
| 2022-12-31 | $1.78M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$812.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$660.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$52.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$2.15M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $1.54M 10-K · filed 2020-02-12 |
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