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| Date | Value |
|---|---|
| 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 |