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Diodes (DIOD) Deferred Taxes (2019 - 2025)

Diodes' Deferred Taxes history spans 7 years, with the latest figure at $7.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 933.57% year-over-year to $7.2 million; the TTM value through Dec 2025 reached $7.5 million, up 646.95%, while the annual FY2025 figure was $7.5 million, 646.95% up from the prior year.
  • Deferred Taxes reached $7.2 million in Q4 2025 per DIOD's latest filing, up from $1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $36.5 million in Q4 2022 to a low of -$20.8 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $2.0 million, with a median of $351000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 5852.94% in 2021, then skyrocketed 1236.26% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$20.8 million in 2021, then surged by 275.29% to $36.5 million in 2022, then plummeted by 70.22% to $10.9 million in 2023, then tumbled by 93.62% to $694000.0 in 2024, then skyrocketed by 933.57% to $7.2 million in 2025.
  • Per Business Quant, the three most recent readings for DIOD's Deferred Taxes are $7.2 million (Q4 2025), $1.1 million (Q3 2025), and -$922000.0 (Q2 2025).