Diodes (DIOD) Deferred Taxes (2019 - 2026)
Diodes (DIOD) posted Deferred Taxes of -$301000.0 for Q1 2026, down 104.2% quarter-over-quarter from $7.2 million in Q4 2025, and down 304.76% year-on-year from $147000.0 in Q1 2025.
Diodes (DIOD) Deferred Taxes (2019 - 2026) Analysis & Trends
Diodes (DIOD) has reported Deferred Taxes for 8 consecutive years, with -$301000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$301000.0, down 304.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.0 million (up 746.87% YoY), and the FY2025 annual result was $7.5 million, up 646.95% from the prior year.
- Deferred Taxes was -$301000.0 for Q1 2026 at Diodes, down from $7.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $36.5 million in Q4 2022 and troughed at -$922000.0 in Q2 2025.
- Average Deferred Taxes over 5 years is $3.6 million, with a median of $355000.0 recorded in 2024.
- Year-over-year, Deferred Taxes surged 1236.26% in 2022 and plunged 304.76% in 2026.
- Over 5 years, Deferred Taxes stood at $36.5 million in 2022, then tumbled by 70.22% to $10.9 million in 2023, then slumped by 93.62% to $694000.0 in 2024, then surged by 933.57% to $7.2 million in 2025, then plunged by 104.2% to -$301000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$301000.0 in Q1 2026, $7.2 million in Q4 2025, and $1.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | Diodes | 3.93 Bn | 3.58 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 |