Diodes (DIOD) Tax Provisions (2010 - 2026)

Diodes (DIOD) has 17 years of Tax Provisions data on file, last reported at $4.0 million in Q1 2026.

• Quarterly Tax Provisions rose 19900.0% year-over-year to $4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.6 million (up 736.77% YoY) and the FY2025 annual result came in at $17.6 million, up 14234.96% from the prior year.
• Tax Provisions retreated to $4.0 million in Q1 2026, from $5.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $27.9 million in Q4 2022 to a low of -$44.5 million in Q4 2023.
• A 5-year average of $6.2 million and a median of $5.0 million in 2025 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2023 — Tax Provisions plunged 259.54% — and 2026, when it soared 19900.0%.
• Tracing DIOD's Tax Provisions over 5 years: stood at $27.9 million in 2022, then sank by 259.54% to -$44.5 million in 2023, then jumped by 78.24% to -$9.7 million in 2024, then jumped by 151.61% to $5.0 million in 2025, then declined by 19.9% to $4.0 million in 2026.
• The last three Tax Provisions figures came in at $4.0 million (Q1 2026), $5.0 million (Q4 2025), and $3.6 million (Q3 2025), per Business Quant data.