Diodes (DIOD) Deferred Taxes (2019 - 2026)
Diodes (DIOD) recorded Deferred Taxes of $1.66 million in Q2 2026, compared with -$922,000 a year earlier.
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Analysis
Diodes (DIOD) Deferred Taxes (2019 - 2026) Analysis & Trends
On a TTM basis, Diodes' Deferred Taxes came in at $9.61 million as of Jun 30, 2026; for FY2025, it was $7.48 million, up 647.0% from FY2024.
- Annual Deferred Taxes has a five-year compound annual growth rate of -12.4% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at $1 million in FY2024 (-92.5%), $13.35 million in FY2023 (-66.0%), $39.23 million in FY2022 and -$21.46 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$20.82 million in Q4 2021 to $36.5 million in Q4 2022 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in two of the last five quarters, with growth averaging 181.3%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 933.6% in Q4 2025, against a decline of 93.6% in Q4 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at -$301,000 (Q1 2026), $7.17 million (Q4 2025) and $1.08 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,257.94 Bn | 5,032.10 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Taiwan Semiconductor Manufacturing | 2,182.39 Bn | 1,807.25 Bn | 27.22 Bn | - |
| 3 | Broadcom | 1,596.71 Bn | 1,522.75 Bn | 20.46 Bn | 7.00 Mn |
| 4 | Micron Technology | 1,020.41 Bn | 926.05 Bn | 47.05 Bn | - |
| 5 | Advanced Micro Devices | 879.62 Bn | 836.36 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Asml Holding | 640.55 Bn | 596.23 Bn | 5.90 Bn | - |
| 7 | Intel | 470.49 Bn | 339.62 Bn | 6.51 Bn | -18.00 Mn |
| 8 | Lam Research | 342.11 Bn | 318.91 Bn | 3.48 Bn | -175.75 Mn |
| 9 | Applied Materials | 328.25 Bn | 293.69 Bn | 4.59 Bn | -49.00 Mn |
| 10 | Diodes | 3.88 Bn | 2.26 Bn | 147.57 Mn | -1.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.66 Mn |
| 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 |
API Access
Diodes Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DIOD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DIOD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DIOD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();