Diodes (DIOD) Tax Provisions (2010 - 2026)
Diodes' (DIOD) quarterly Tax Provisions came in at $6.8 million in Q2 2026, down 24.45% on a YoY basis from $9.1 million in Q2 2025, and up 71.18% quarter-over-quarter from $4.0 million in Q1 2026.
Analysis
Diodes (DIOD) Tax Provisions (2010 - 2026) Analysis & Trends
Diodes (DIOD) has reported Tax Provisions for 17 consecutive years, with $6.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 24.45% year-over-year to $6.8 million; the trailing twelve-month figure through Jun 2026 stood at $20.9 million (down 54.29% YoY), and the FY2025 full-year result was $19.2 million, down 55.31% from the prior year.
- Tax Provisions improved to $6.8 million in Q2 2026 per DIOD's latest filing, from $4.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $33.1 million in Q4 2024 and bottomed at $20000.0 in Q1 2025.
- Historically, Tax Provisions has averaged $12.1 million across 5 years, with a median of $9.9 million in 2023.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 99.43% in 2025, then jumped 19900.0% in 2026.
- Over 5 years, Tax Provisions stood at $28.7 million in 2022, then tumbled by 40.94% to $17.0 million in 2023, then surged by 94.75% to $33.1 million in 2024, then sank by 80.29% to $6.5 million in 2025, then grew by 5.08% to $6.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $6.8 million, $4.0 million, and $6.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn | 4.92 Bn |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn | 4.98 Bn |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn | 29.00 Mn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn | 258.00 Mn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn | 205.78 Mn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn | 189.00 Mn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn | -93.72 Mn |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn | -30.00 Mn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn | 60.10 Mn |
| 10 | Diodes | 4.36 Bn | 3.99 Bn | 147.57 Mn | 6.85 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.85 Mn |
| Mar 31, 2026 | 4.00 Mn |
| Dec 31, 2025 | 6.52 Mn |
| Sep 30, 2025 | 3.56 Mn |
| Jun 30, 2025 | 9.06 Mn |
| Mar 31, 2025 | 20,000.00 |
| Dec 31, 2024 | 33.06 Mn |
| Sep 30, 2024 | 3.62 Mn |
| Jun 30, 2024 | 2.64 Mn |
| Mar 31, 2024 | 3.54 Mn |
| Dec 31, 2023 | 16.98 Mn |
| Sep 30, 2023 | 10.67 Mn |
| Jun 30, 2023 | 17.22 Mn |
| Mar 31, 2023 | 16.62 Mn |
| Dec 31, 2022 | 28.74 Mn |
| Sep 30, 2022 | 20.17 Mn |
| Jun 30, 2022 | 18.46 Mn |
| Mar 31, 2022 | 16.65 Mn |
| Dec 31, 2021 | 42.49 Mn |
| Sep 30, 2021 | 14.77 Mn |