Diodes (DIOD) Tax Provisions (2010 - 2026)

Diodes has reported Tax Provisions for 17 years, with the latest figure at $4.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 19900.0% year-over-year to $4.0 million; the trailing twelve-month figure through Mar 2026 stood at $23.1 million (down 41.2% YoY), and the FY2025 full-year result was $19.2 million, down 55.31% from the prior year.
• Tax Provisions for Q1 2026 stood at $4.0 million, down from $6.5 million in the prior quarter.
• The five-year high for Tax Provisions was $33.1 million in Q4 2024, with the low at $20000.0 in Q1 2025.
• Historically, Tax Provisions has averaged $10.0 million across 5 years, with a median of $6.5 million in 2025.
• Annual changes were most pronounced in 2025 — Tax Provisions sank 99.43% — and 2026, when it soared 19900.0%.
• Diodes' 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 tumbled by 80.29% to $6.5 million in 2025, then sank by 38.61% to $4.0 million in 2026.
• The last three Tax Provisions figures came in at $4.0 million (Q1 2026), $6.5 million (Q4 2025), and $3.6 million (Q3 2025), per Business Quant data.