Diodes (DIOD) Long-Term Deferred Tax (2010 - 2026)

Diodes has reported Long-Term Deferred Tax for 17 years, with the latest figure at $58.3 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 12.78% year-over-year to $58.3 million; the trailing twelve-month figure through Mar 2026 stood at $58.3 million (up 12.78% YoY), and the FY2025 full-year result was $59.3 million, up 14.09% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $58.3 million, down from $59.3 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $59.3 million in Q4 2025, with the low at $17.7 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $43.5 million across 5 years, with a median of $51.0 million in 2024.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 66.21% — and 2023, when it soared 101.99%.
• Diodes' Long-Term Deferred Tax stood at $35.3 million in 2022, then jumped by 46.2% to $51.6 million in 2023, then rose by 0.69% to $52.0 million in 2024, then climbed by 14.09% to $59.3 million in 2025, then declined by 1.7% to $58.3 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $58.3 million (Q1 2026), $59.3 million (Q4 2025), and $54.5 million (Q3 2025), per Business Quant data.