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
DateValue
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