Diodes (DIOD) Deferred Taxes (2019 - 2026)
Diodes (DIOD) reported Deferred Taxes of -$301000.0 for Q1 2026, down 304.76% on a YoY basis from $147000.0 in Q1 2025, and down 104.2% quarter-over-quarter from $7.2 million in Q4 2025.
Diodes (DIOD) Deferred Taxes (2019 - 2026) Analysis & Trends
Diodes has reported Deferred Taxes for 8 years, with the latest figure at -$301000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 304.76% year-over-year to -$301000.0; the trailing twelve-month figure through Mar 2026 stood at $7.0 million (up 746.87% YoY), and the FY2025 full-year result was $7.5 million, up 646.95% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$301000.0, down from $7.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $36.5 million in Q4 2022, with the low at -$922000.0 in Q2 2025.
- Historically, Deferred Taxes has averaged $3.6 million across 5 years, with a median of $355000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 1236.26% — and 2026, when it slumped 304.76%.
- Diodes' Deferred Taxes stood at $36.5 million in 2022, then plunged by 70.22% to $10.9 million in 2023, then tumbled by 93.62% to $694000.0 in 2024, then surged by 933.57% to $7.2 million in 2025, then sank by 104.2% to -$301000.0 in 2026.
- The last three Deferred Taxes figures came in at -$301000.0 (Q1 2026), $7.2 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,067.76 Bn | 5,024.29 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,880.14 Bn | 1,865.96 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,065.25 Bn | 1,050.66 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 994.72 Bn | 897.77 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 795.92 Bn | 783.57 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 560.09 Bn | 540.89 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 264.46 Bn | 259.36 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 257.66 Bn | 253.82 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 230.46 Bn | 220.66 Bn | 4.16 Bn | - |
| 10 | Diodes | 4.79 Bn | 4.45 Bn | 128.79 Mn | -301,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -301,000.00 |
| Dec 31, 2025 | 7.17 Mn |
| Sep 30, 2025 | 1.08 Mn |
| Jun 30, 2025 | -922,000.00 |
| Mar 31, 2025 | 147,000.00 |
| Dec 31, 2024 | 694,000.00 |
| Sep 30, 2024 | 355,000.00 |
| Jun 30, 2024 | -366,000.00 |
| Mar 31, 2024 | 318,000.00 |
| Dec 31, 2023 | 10.87 Mn |
| Sep 30, 2023 | 2.18 Mn |
| Jun 30, 2023 | -106,000.00 |
| Mar 31, 2023 | 404,000.00 |
| Dec 31, 2022 | 36.50 Mn |
| Sep 30, 2022 | 308,000.00 |
| Jun 30, 2022 | 2.07 Mn |
| Mar 31, 2022 | 347,000.00 |
| Dec 31, 2021 | -20.82 Mn |
| Sep 30, 2021 | 559,000.00 |
| Jun 30, 2021 | -182,000.00 |