Diodes (DIOD) Non-Current Deferred Tax Liability (2009 - 2026)

Diodes (DIOD) reported Non-Current Deferred Tax Liability of $4.9 million for Q1 2026, down 20.24% on a YoY basis from $6.1 million in Q1 2025, and down 20.93% quarter-over-quarter from $6.1 million in Q4 2025.

Diodes (DIOD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Diodes has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $4.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 20.24% year-over-year to $4.9 million; the trailing twelve-month figure through Mar 2026 stood at $4.9 million (down 20.24% YoY), and the FY2025 full-year result was $6.1 million, down 11.62% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $4.9 million, down from $6.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $32.4 million in Q1 2022, with the low at $4.9 million in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $14.2 million across 5 years, with a median of $12.3 million in 2022.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 59.97% — and 2025, when it jumped 50.51%.
  • Diodes' Non-Current Deferred Tax Liability stood at $12.9 million in 2022, then gained by 0.61% to $13.0 million in 2023, then sank by 46.44% to $7.0 million in 2024, then fell by 11.62% to $6.1 million in 2025, then decreased by 20.93% to $4.9 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $4.9 million (Q1 2026), $6.1 million (Q4 2025), and $11.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,067.76 Bn 5,024.29 Bn 61.16 Bn
2 Broadcom 1,880.14 Bn 1,865.96 Bn 13.16 Bn
3 Micron Technology 1,065.25 Bn 1,050.66 Bn 17.76 Bn
4 Taiwan Semiconductor Manufacturing 994.72 Bn 897.77 Bn 23.77 Bn
5 Advanced Micro Devices 795.92 Bn 783.57 Bn 5.42 Bn
6 Intel 560.09 Bn 540.89 Bn 5.35 Bn
7 Texas Instruments 264.46 Bn 259.36 Bn 2.80 Bn
8 Marvell Technology 257.66 Bn 253.82 Bn 1.26 Bn
9 Qualcomm 230.46 Bn 220.66 Bn 4.16 Bn
10 Diodes 4.79 Bn 4.45 Bn 128.79 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.86 Mn
Mar 31, 2026 4.86 Mn
Dec 31, 2025 6.15 Mn
Dec 31, 2025 6.15 Mn
Sep 30, 2025 11.22 Mn
Sep 30, 2025 11.22 Mn
Jun 30, 2025 14.35 Mn
Jun 30, 2025 14.35 Mn
Mar 31, 2025 6.09 Mn
Mar 31, 2025 6.09 Mn
Dec 31, 2024 6.95 Mn
Dec 31, 2024 6.95 Mn
Sep 30, 2024 11.60 Mn
Sep 30, 2024 11.60 Mn
Jun 30, 2024 9.53 Mn
Jun 30, 2024 9.53 Mn
Mar 31, 2024 10.51 Mn
Mar 31, 2024 10.51 Mn
Sep 30, 2023 12.98 Mn
Sep 30, 2023 12.98 Mn