Income Tax Expense (Benefit) in USD of DIODES INC /DEL/ from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DIODES INC /DEL/ quarterly and annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • DIODES INC /DEL/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,555,000, a 1.8% decline year-over-year.
  • DIODES INC /DEL/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $14,679,000, a 17% increase year-over-year.
  • DIODES INC /DEL/ annual Income Tax Expense (Benefit) for 2024 was $11,840,000, a 75% decline from 2023.
  • DIODES INC /DEL/ annual Income Tax Expense (Benefit) for 2023 was $47,285,000, a 17% decline from 2022.
  • DIODES INC /DEL/ annual Income Tax Expense (Benefit) for 2022 was $56,685,000, a 28% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

DIODES INC /DEL/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $14,679,000 $3,555,000 -$64,000 -1.8% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $14,743,000 $9,063,000 +$6,420,000 +243% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $8,323,000 $20,000 -$3,517,000 -99% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $11,840,000 $2,041,000 -$730,000 -26% 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q3 2024 $12,570,000 $3,619,000 -$7,055,000 -66% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $19,625,000 $2,643,000 -$14,581,000 -85% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $34,206,000 $3,537,000 -$13,079,000 -79% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $47,285,000 $2,771,000 +$1,365,000 +97% 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $45,920,000 $10,674,000 -$9,498,000 -47% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $55,418,000 $17,224,000 -$1,237,000 -6.7% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $56,655,000 $16,616,000 -$30,000 -0.18% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $56,685,000 $1,406,000 -$41,081,000 -97% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q3 2022 $97,766,000 $20,172,000 +$5,406,000 +37% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $92,360,000 $18,461,000 +$6,341,000 +52% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $86,019,000 $16,646,000 +$7,212,000 +76% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $78,807,000 $42,487,000 +$36,472,000 +606% 01 Oct 2021 31 Dec 2021 10-K 09 Feb 2024 2023 FY
Q3 2021 $42,335,000 $14,766,000 +$8,895,000 +152% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022 2022 Q3
Q2 2021 $33,440,000 $12,120,000 +$7,450,000 +160% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $25,990,000 $9,434,000 +$4,878,000 +107% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $21,112,000 $6,015,000 -$6,031,000 -50% 01 Oct 2020 31 Dec 2020 10-K 10 Feb 2023 2022 FY
Q3 2020 $27,143,000 $5,871,000 -$4,742,000 -45% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $31,885,000 $4,670,000 -$6,504,000 -58% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $38,389,000 $4,556,000 -$5,742,000 -56% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $44,131,000 $12,046,000 -$784,000 -6.1% 01 Oct 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q3 2019 $44,915,000 $10,613,000 -$2,577,000 -20% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $47,492,000 $11,174,000 +$421,000 +3.9% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $47,071,000 $10,298,000 +$2,515,000 +32% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $44,556,000 $12,830,000 -$37,844,000 -75% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q3 2018 $82,400,000 $13,190,000 +$8,138,000 +161% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019 2019 Q3
Q2 2018 $74,262,000 $10,753,000 +$4,714,000 +78% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019 2019 Q2
Q1 2018 $69,548,000 $7,783,000 +$7,223,000 +1290% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $62,325,000 $50,674,000 +$50,057,000 +8113% 01 Oct 2017 31 Dec 2017 10-K 12 Feb 2020 2019 FY
Q3 2017 $12,268,000 $5,052,000 +$955,000 +23% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $11,313,000 $6,039,000 +$3,643,000 +152% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $7,670,000 $560,000 +$1,112,000 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q4 2016 $6,558,000 $617,000 +$2,714,000 01 Oct 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q3 2016 $3,844,000 $4,097,000 -$2,496,000 -38% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $6,340,000 $2,396,000 -$3,003,000 -56% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $9,343,000 $552,000 -$4,739,000 -113% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $14,082,000 $2,097,000 -$8,086,000 -135% 01 Oct 2015 31 Dec 2015 10-K 20 Feb 2018 2017 FY
Q3 2015 $22,168,000 $6,593,000 +$421,000 +6.8% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $21,747,000 $5,399,000 -$252,000 -4.5% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $21,999,000 $4,187,000 +$1,640,000 +64% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $20,359,000 $5,989,000 +$3,161,000 +112% 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q3 2014 $17,198,000 $6,172,000 +$2,568,000 +71% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $14,630,000 $5,651,000 +$4,176,000 +283% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $10,454,000 $2,547,000 -$4,027,000 -61% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q4 2013 $14,481,000 $2,828,000 -$14,000 -0.49% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q3 2013 $14,495,000 $3,604,000 +$3,095,000 +608% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $11,400,000 $1,475,000 +$619,000 +72% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $10,781,000 $6,574,000 +$5,956,000 +964% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $4,825,000 $2,842,000 +$2,597,000 +1060% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q3 2012 $2,228,000 $509,000 +$150,000 +42% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q3
Q2 2012 $2,078,000 $856,000 -$3,862,000 -82% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $5,940,000 $618,000 -$4,217,000 -87% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $10,157,000 $245,000 -$5,889,000 -96% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $16,046,000 $359,000 -$4,987,000 -93% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $21,033,000 $4,718,000 +$1,683,000 +55% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $19,350,000 $4,835,000 +$1,511,000 +45% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $17,839,000 $6,134,000 01 Oct 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
Q3 2010 $5,346,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $3,035,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2
Q1 2010 $3,324,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1

DIODES INC /DEL/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $11,840,000 -$35,445,000 -75% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025 2024 FY
2023 $47,285,000 -$9,400,000 -17% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025 2024 FY
2022 $56,685,000 -$22,122,000 -28% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $78,807,000 +$57,695,000 +273% 01 Jan 2021 31 Dec 2021 10-K 09 Feb 2024 2023 FY
2020 $21,112,000 -$23,019,000 -52% 01 Jan 2020 31 Dec 2020 10-K 10 Feb 2023 2022 FY
2019 $44,131,000 -$425,000 -0.95% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
2018 $44,556,000 -$17,769,000 -29% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
2017 $62,325,000 +$55,767,000 +850% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020 2019 FY
2016 $6,558,000 -$7,524,000 -53% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
2015 $14,082,000 -$6,277,000 -31% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018 2017 FY
2014 $20,359,000 +$5,878,000 +41% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $14,481,000 +$9,656,000 +200% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $4,825,000 -$5,332,000 -52% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $10,157,000 -$7,682,000 -43% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $17,839,000 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.