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| Date | Value |
|---|---|
| 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 |