DIODES INC /DEL/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DIODES INC /DEL/ (DIOD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-10
- DIODES INC /DEL/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $9.52M, a 41.61% decline from fiscal 2024.
- DIODES INC /DEL/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $16.30M, a 52.16% increase from fiscal 2023.
- DIODES INC /DEL/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $10.71M, a 98.30% increase from fiscal 2022.
- DIODES INC /DEL/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $5.40M, a 36.21% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.52M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $16.30M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $10.71M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $5.40M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $8.47M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $5.63M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $5.87M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $3.04M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $2.62M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $5.36M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $3.40M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $4.38M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $7.75M 10-K · filed 2016-03-11 | -$7.75M 10-K · filed 2014-02-27 |
| 2012-12-31 | $1.12M 10-K · filed 2015-03-02 | -$1.12M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$1.23M 10-K · filed 2013-02-27 | |
| 2010-12-31 | -$825.00K 10-K · filed 2012-02-28 |
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