DIODES INC /DEL/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DIODES INC /DEL/ (DIOD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.84 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-10
- DIODES INC /DEL/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.84M, a 42.72% decline from fiscal 2024.
- DIODES INC /DEL/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.96M, a 56.42% decline from fiscal 2023.
- DIODES INC /DEL/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $11.37M, a 13.45% increase from fiscal 2022.
- DIODES INC /DEL/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $10.02M, a 8.42% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.84M 10-K · filed 2026-02-10 |
| 2024-12-31 | $4.96M 10-K · filed 2026-02-10 |
| 2023-12-31 | $11.37M 10-K · filed 2026-02-10 |
| 2022-12-31 | $10.02M 10-K · filed 2025-02-14 |
| 2021-12-31 | $9.24M 10-K · filed 2024-02-09 |
| 2020-12-31 | $7.50M 10-K · filed 2023-02-10 |
| 2019-12-31 | $9.27M 10-K · filed 2022-02-18 |
| 2018-12-31 | $4.67M 10-K · filed 2021-02-22 |
| 2017-12-31 | $3.49M 10-K · filed 2020-02-12 |
| 2016-12-31 | $6.75M 10-K · filed 2019-02-21 |
| 2015-12-31 | $3.45M 10-K · filed 2018-02-20 |
| 2014-12-31 | $2.73M 10-K · filed 2017-02-27 |
| 2013-12-31 | $3.66M 10-K · filed 2016-03-11 |
| 2012-12-31 | $1.59M 10-K · filed 2015-03-02 |
| 2011-12-31 | $2.23M 10-K · filed 2013-02-27 |
| 2010-12-31 | $1.93M 10-K · filed 2012-02-28 |
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