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

Diodes (DIOD) has 17 years of Long-Term Deferred Tax data on file, last reported at $58.3 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 12.78% year-over-year to $58.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $58.3 million (up 12.78% YoY) and the FY2025 annual result came in at $59.3 million, up 14.09% from the prior year.
• Long-Term Deferred Tax slipped to $58.3 million in Q1 2026, from $59.3 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $59.3 million in Q4 2025 to a low of $17.7 million in Q3 2022.
• A 5-year average of $43.5 million and a median of $51.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 66.21% — and 2023, when it soared 101.99%.
• Tracing DIOD's Long-Term Deferred Tax over 5 years: 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.