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Diodes (DIOD) Long-Term Deferred Tax (2016 - 2026)

Diodes filings provide 16 years of Long-Term Deferred Tax readings, the most recent being $59.3 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 14.09% to $59.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $59.3 million, a 14.09% increase, with the full-year FY2025 number at $59.3 million, up 14.09% from a year prior.
  • Long-Term Deferred Tax hit $59.3 million in Q4 2025 for Diodes, up from $54.5 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.
  • Median Long-Term Deferred Tax over the past 5 years was $51.3 million (2023), compared with a mean of $42.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 204.93% in 2021 and later plummeted 66.21% in 2022.
  • Diodes' Long-Term Deferred Tax stood at $21.3 million in 2021, then surged by 66.11% to $35.3 million in 2022, then soared by 46.2% to $51.6 million in 2023, then increased by 0.69% to $52.0 million in 2024, then increased by 14.09% to $59.3 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $59.3 million (Q4 2025), $54.5 million (Q3 2025), and $55.0 million (Q2 2025) per Business Quant data.