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

Diodes (DIOD) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $5.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 64.44% year-over-year to $5.1 million; the trailing twelve-month figure through Jun 2026 stood at $5.1 million (down 64.44% YoY), and the FY2025 full-year result was $6.1 million, down 11.62% from the prior year.
• Non-Current Deferred Tax Liability advanced to $5.1 million in Q2 2026 per DIOD's latest filing, from $4.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $32.4 million in Q1 2022 and bottomed at $4.9 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $13.7 million across 5 years, with a median of $11.6 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability surged 50.51% in 2025, then slumped 64.44% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $12.9 million in 2022, then climbed by 0.61% to $13.0 million in 2023, then tumbled by 46.44% to $7.0 million in 2024, then decreased by 11.62% to $6.1 million in 2025, then decreased by 16.97% to $5.1 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.1 million, $4.9 million, and $6.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.