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

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

• Non-Current Deferred Tax Liability for Q1 2026 came in at $4.9 million, down 20.24% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.9 million (down 20.24% YoY), and the FY2025 annual result was $6.1 million, down 11.62% from the prior year.
• Non-Current Deferred Tax Liability was $4.9 million for Q1 2026 at Diodes, down from $6.1 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $32.4 million in Q1 2022 and troughed at $4.9 million in Q1 2026.
• Average Non-Current Deferred Tax Liability over 5 years is $14.2 million, with a median of $12.3 million recorded in 2022.
• Year-over-year, Non-Current Deferred Tax Liability sank 59.97% in 2022 and soared 50.51% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $12.9 million in 2022, then grew by 0.61% to $13.0 million in 2023, then plunged by 46.44% to $7.0 million in 2024, then slipped by 11.62% to $6.1 million in 2025, then declined by 20.93% to $4.9 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $4.9 million in Q1 2026, $6.1 million in Q4 2025, and $11.2 million in Q3 2025.