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Diodes (DIOD) Deferred Taxes (2019 - 2025)

Diodes (DIOD) has disclosed Deferred Taxes for 7 consecutive years, with $7.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 933.57% year-over-year to $7.2 million, compared with a TTM value of $7.5 million through Dec 2025, up 646.95%, and an annual FY2025 reading of $7.5 million, up 646.95% over the prior year.
  • Deferred Taxes was $7.2 million for Q4 2025 at Diodes, up from $1.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $36.5 million in Q4 2022 and bottomed at -$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.
  • The sharpest move saw Deferred Taxes plummeted 5852.94% in 2021, then skyrocketed 1236.26% in 2022.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for DIOD at $7.2 million in Q4 2025, $1.1 million in Q3 2025, and -$922000.0 in Q2 2025.