Diodes (DIOD) Tax Provisions (2010 - 2026)

Diodes (DIOD) posted Tax Provisions of $4.0 million for Q1 2026, down 38.61% quarter-over-quarter from $6.5 million in Q4 2025, and up 19900.0% year-on-year from N/an in Q1 2025.

Diodes (DIOD) Tax Provisions (2010 - 2026) Analysis & Trends

Diodes (DIOD) has reported Tax Provisions for 17 consecutive years, with $4.0 million the latest figure, recorded in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $4.0 million, up 19900.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $23.1 million (down 41.2% YoY), and the FY2025 annual result was $19.2 million, down 55.31% from the prior year.
  • Tax Provisions was $4.0 million for Q1 2026 at Diodes, down from $6.5 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $33.1 million in Q4 2024 and troughed at $20000.0 in Q1 2025.
  • Average Tax Provisions over 5 years is $10.0 million, with a median of $6.5 million recorded in 2025.
  • Year-over-year, Tax Provisions tumbled 99.43% in 2025 and surged 19900.0% in 2026.
  • Over 5 years, Tax Provisions stood at $1.4 million in 2022, then surged by 97.08% to $2.8 million in 2023, then jumped by 1093.07% to $33.1 million in 2024, then slumped by 80.29% to $6.5 million in 2025, then plunged by 38.61% to $4.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $4.0 million in Q1 2026, $6.5 million in Q4 2025, and $3.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Nvidia 4,798.43 Bn 4,754.95 Bn 61.16 Bn 11.60 Bn
2 Micron Technology 1,164.41 Bn 1,138.39 Bn 35.06 Bn 4.98 Bn
3 Advanced Micro Devices 882.18 Bn 869.83 Bn 5.42 Bn 238.00 Mn
4 Intel 645.64 Bn 626.45 Bn 5.35 Bn 335.00 Mn
5 Aeluma 370.26 Bn 370.22 Bn 386,000.00 -
6 Arm Holdings 358.73 Bn 355.13 Bn 1.46 Bn -168.00 Mn
7 Texas Instruments 271.25 Bn 266.15 Bn 2.80 Bn 169.00 Mn
8 Marvell Technology 239.95 Bn 236.10 Bn 1.26 Bn 48.80 Mn
9 Qualcomm 193.93 Bn 184.13 Bn 4.16 Bn -5.14 Bn
10 Diodes 3.93 Bn 3.58 Bn 128.79 Mn 4.00 Mn

Historic Data

Download Data
DateValue
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 2.77 Mn
Sep 30, 2023 10.67 Mn
Jun 30, 2023 17.22 Mn
Mar 31, 2023 16.62 Mn
Dec 31, 2022 1.41 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
Jun 30, 2021 12.12 Mn