Diodes (DIOD) Deferred Taxes (2019 - 2026)

Diodes (DIOD) has reported Deferred Taxes for 8 consecutive years, with $1.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 279.61% year-over-year to $1.7 million; the trailing twelve-month figure through Jun 2026 stood at $9.6 million (up 3406.2% YoY), and the FY2025 full-year result was $7.5 million, up 646.95% from the prior year.
• Deferred Taxes climbed to $1.7 million in Q2 2026 per DIOD's latest filing, from -$301000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $36.5 million in Q4 2022 and bottomed at -$922000.0 in Q2 2025.
• Historically, Deferred Taxes has averaged $3.5 million across 5 years, with a median of $379500.0 in 2023.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 1236.26% in 2022, then tumbled 304.76% in 2026.
• Over 5 years, Deferred Taxes stood at $36.5 million in 2022, then slumped by 70.22% to $10.9 million in 2023, then sank by 93.62% to $694000.0 in 2024, then jumped by 933.57% to $7.2 million in 2025, then tumbled by 76.91% to $1.7 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.7 million, -$301000.0, and $7.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.