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

Diodes (DIOD) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $4.9 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 20.24% year-over-year to $4.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.9 million (down 20.24% YoY) and the FY2025 annual result came in at $6.1 million, up 284.06% from the prior year.
• Non-Current Deferred Tax Liability retreated to $4.9 million in Q1 2026, from $6.1 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $32.4 million in Q1 2022 to a low of $1.6 million in Q4 2024.
• A 5-year average of $13.9 million and a median of $12.3 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 59.97% — and 2025, when it soared 284.06%.
• Tracing DIOD's Non-Current Deferred Tax Liability over 5 years: stood at $12.9 million in 2022, then gained by 0.61% to $13.0 million in 2023, then slumped by 87.68% to $1.6 million in 2024, then soared by 284.06% 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.