DIODES INC /DEL/ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DIODES INC /DEL/ (DIOD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $46.30 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $46.30M 10-K · filed 2026-02-10 |
| 2024-12-31 | $42.30M 10-K · filed 2025-02-14 |
| 2023-12-31 | $46.70M 10-K · filed 2024-02-09 |
| 2022-12-31 | $46.10M 10-K · filed 2023-02-10 |
| 2021-12-31 | $41.30M 10-K · filed 2022-02-18 |
| 2020-12-31 | $40.30M 10-K · filed 2021-02-22 |
| 2019-12-31 | $33.50M 10-K · filed 2020-02-12 |
| 2018-12-31 | $28.80M 10-K · filed 2019-02-21 |
| 2017-12-31 | $27.20M 10-K · filed 2018-02-20 |
| 2016-12-31 | $28.30M 10-K · filed 2017-02-27 |
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