DIODES INC /DEL/ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DIODES INC /DEL/ (DIOD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.25 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-14
- DIODES INC /DEL/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.25M.
- DIODES INC /DEL/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$5.05M, a 516.91% decline from fiscal 2022.
- DIODES INC /DEL/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.21M.
- DIODES INC /DEL/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$19.00K, a 103.20% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.25M 10-K · filed 2025-02-14 | |
| 2023-12-31 | -$5.05M 10-K · filed 2025-02-14 | -$4.71M 10-K · filed 2024-02-09 |
| 2022-12-31 | $1.21M 10-K · filed 2025-02-14 | $1.22M 10-K · filed 2023-02-10 |
| 2021-12-31 | -$19.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | $593.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$189.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | $2.04M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $3.33M 10-K · filed 2020-02-12 | $3.20M 10-K · filed 2018-02-20 |
| 2016-12-31 | $2.68M 10-K · filed 2019-02-21 | $2.75M 10-K · filed 2017-02-27 |
| 2015-12-31 | $3.24M 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$123.00K 10-K · filed 2017-02-27 | $753.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $6.00K 10-K · filed 2016-03-11 | $1.43M 10-K · filed 2014-02-27 |
| 2012-12-31 | $1.60M 10-K · filed 2015-03-02 | $1.08M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$615.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $33.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | $173.00K 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Enphase Energy, Inc. (ENPH) | United States | $4.323B | 36.93 |
| KULICKE & SOFFA INDUSTRIES INC (KLIC) | $4.629B | 54.95 | |
| SYNAPTICS Inc (SYNA) | United States | $3.788B | -9.62 |
| AXT INC (AXTI) | United States | $4.975B | 1,164.86 |
| Ultra Clean Holdings, Inc. (UCTT) | United States | $3.466B | |
| IPG PHOTONICS CORP (IPGP) | United States | $3.294B | 181.08 |
| OSI SYSTEMS INC (OSIS) | United States | $3.209B | 22.52 |
| AMBARELLA INC (AMBA) | United States | $3.082B | -67.32 |
| POWER INTEGRATIONS INC (POWI) | United States | $2.838B | 186.40 |
| CIRRUS LOGIC, INC. (CRUS) | United States | $5.956B | 17.19 |