Diodes (DIOD) Long-Term Deferred Tax (2010 - 2026)
Diodes' (DIOD) quarterly Long-Term Deferred Tax came in at $60.8 million in Q2 2026, up 10.56% on a YoY basis from $55.0 million in Q2 2025, and up 4.38% quarter-over-quarter from $58.3 million in Q1 2026.
Analysis
Diodes (DIOD) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Diodes (DIOD) has reported Long-Term Deferred Tax for 17 consecutive years, with $60.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Long-Term Deferred Tax rose 10.56% year-over-year to $60.8 million; the trailing twelve-month figure through Jun 2026 stood at $60.8 million (up 10.56% YoY), and the FY2025 full-year result was $59.3 million, up 14.09% from the prior year.
- Long-Term Deferred Tax climbed to $60.8 million in Q2 2026 per DIOD's latest filing, from $58.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $60.8 million in Q2 2026 and bottomed at $17.7 million in Q3 2022.
- Historically, Long-Term Deferred Tax has averaged $44.4 million across 5 years, with a median of $51.3 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax sank 66.21% in 2022, then jumped 101.99% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $35.3 million in 2022, then soared by 46.2% to $51.6 million in 2023, then advanced by 0.69% to $52.0 million in 2024, then increased by 14.09% to $59.3 million in 2025, then gained by 2.61% to $60.8 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $60.8 million, $58.3 million, and $59.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn |
| 10 | Diodes | 4.36 Bn | 3.99 Bn | 147.57 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 60.84 Mn |
| Mar 31, 2026 | 58.29 Mn |
| Dec 31, 2025 | 59.30 Mn |
| Sep 30, 2025 | 54.51 Mn |
| Jun 30, 2025 | 55.03 Mn |
| Mar 31, 2025 | 51.68 Mn |
| Dec 31, 2024 | 51.97 Mn |
| Sep 30, 2024 | 52.44 Mn |
| Jun 30, 2024 | 50.96 Mn |
| Mar 31, 2024 | 50.91 Mn |
| Dec 31, 2023 | 51.62 Mn |
| Sep 30, 2023 | 35.79 Mn |
| Jun 30, 2023 | 35.35 Mn |
| Mar 31, 2023 | 36.19 Mn |
| Dec 31, 2022 | 35.31 Mn |
| Sep 30, 2022 | 17.72 Mn |
| Jun 30, 2022 | 20.19 Mn |
| Mar 31, 2022 | 21.76 Mn |
| Dec 31, 2021 | 21.26 Mn |
| Sep 30, 2021 | 52.44 Mn |