Diodes DIOD
NASDAQ DIOD
$95.01 +3.35 (+3.65%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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