Diodes (DIOD) Long-Term Deferred Tax (2010 - 2026)
Diodes (DIOD) posted Long-Term Deferred Tax of $58.3 million for Q1 2026, down 1.7% quarter-over-quarter from $59.3 million in Q4 2025, and up 12.78% year-on-year from $51.7 million in Q1 2025.
Diodes (DIOD) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Diodes (DIOD) has reported Long-Term Deferred Tax for 17 consecutive years, with $58.3 million the latest figure, recorded in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $58.3 million, up 12.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $58.3 million (up 12.78% YoY), and the FY2025 annual result was $59.3 million, up 14.09% from the prior year.
- Long-Term Deferred Tax was $58.3 million for Q1 2026 at Diodes, down from $59.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $59.3 million in Q4 2025 and troughed at $17.7 million in Q3 2022.
- Average Long-Term Deferred Tax over 5 years is $43.5 million, with a median of $51.0 million recorded in 2024.
- Year-over-year, Long-Term Deferred Tax slumped 66.21% in 2022 and surged 101.99% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $35.3 million in 2022, then jumped by 46.2% to $51.6 million in 2023, then climbed by 0.69% to $52.0 million in 2024, then rose by 14.09% to $59.3 million in 2025, then decreased by 1.7% to $58.3 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $58.3 million in Q1 2026, $59.3 million in Q4 2025, and $54.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 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 |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn |
| 10 | Diodes | 3.93 Bn | 3.58 Bn | 128.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 52.25 Mn |