Diodes DIOD
NASDAQ DIOD
$95.01 +3.35 (+3.65%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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