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Diodes (DIOD) Tax Provisions (2016 - 2026)

Diodes filings provide 16 years of Tax Provisions readings, the most recent being $2.2 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 5.39% to $2.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $14.8 million, a 24.91% increase, with the full-year FY2025 number at $14.8 million, up 24.91% from a year prior.
  • Tax Provisions hit $2.2 million in Q4 2025 for Diodes, down from $3.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $42.5 million in Q4 2021 to a low of $20000.0 in Q1 2025.
  • Median Tax Provisions over the past 5 years was $9.2 million (2021), compared with a mean of $10.5 million.
  • Biggest five-year swings in Tax Provisions: surged 1470.68% in 2021 and later plummeted 99.43% in 2025.
  • Diodes' Tax Provisions stood at $42.5 million in 2021, then crashed by 96.69% to $1.4 million in 2022, then skyrocketed by 97.08% to $2.8 million in 2023, then dropped by 26.34% to $2.0 million in 2024, then rose by 5.39% to $2.2 million in 2025.
  • The last three reported values for Tax Provisions were $2.2 million (Q4 2025), $3.6 million (Q3 2025), and $9.1 million (Q2 2025) per Business Quant data.