DIODES INC /DEL/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Diodes Inc /Del/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.62M, a 66.1% decline year-over-year.
  • Diodes Inc /Del/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.6M, a 72.6% decline year-over-year.
  • Diodes Inc /Del/ annual Income Tax Expense (Benefit) for 2023 was $47.3M, a 16.6% decline from 2022.
  • Diodes Inc /Del/ annual Income Tax Expense (Benefit) for 2022 was $56.7M, a 28.1% decline from 2021.
  • Diodes Inc /Del/ annual Income Tax Expense (Benefit) for 2021 was $78.8M, a 273% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $12.6M $3.62M -$7.06M -66.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $19.6M $2.64M -$14.6M -84.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $34.2M $3.54M -$13.1M -78.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $47.3M $2.77M +$1.37M +97.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $45.9M $10.7M -$9.5M -47.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $55.4M $17.2M -$1.24M -6.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $56.7M $16.6M -$30K -0.18% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $56.7M $1.41M -$41.1M -96.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $97.8M $20.2M +$5.41M +36.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $92.4M $18.5M +$6.34M +52.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $86M $16.6M +$7.21M +76.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $78.8M $42.5M +$36.5M +606% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $42.3M $14.8M +$8.9M +152% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $33.4M $12.1M +$7.45M +160% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $26M $9.43M +$4.88M +107% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $21.1M $6.02M -$6.03M -50.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $27.1M $5.87M -$4.74M -44.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $31.9M $4.67M -$6.5M -58.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $38.4M $4.56M -$5.74M -55.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $44.1M $12M -$784K -6.11% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $44.9M $10.6M -$2.58M -19.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $47.5M $11.2M +$421K +3.92% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $47.1M $10.3M +$2.52M +32.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $44.6M $12.8M -$37.8M -74.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $82.4M $13.2M +$8.14M +161% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $74.3M $10.8M +$4.71M +78.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $69.5M $7.78M +$7.22M +1290% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $62.3M $50.7M +$50.1M +8113% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $12.3M $5.05M +$955K +23.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $11.3M $6.04M +$3.64M +152% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $7.67M $560K +$1.11M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $6.56M $617K +$2.71M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $3.84M $4.1M -$2.5M -37.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $6.34M $2.4M -$3M -55.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $9.34M -$552K -$4.74M -113% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $14.1M -$2.1M -$8.09M -135% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $22.2M $6.59M +$421K +6.82% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $21.7M $5.4M -$252K -4.46% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $22M $4.19M +$1.64M +64.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $20.4M $5.99M +$3.16M +112% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $17.2M $6.17M +$2.57M +71.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $14.6M $5.65M +$4.18M +283% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $10.5M $2.55M -$4.03M -61.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $14.5M $2.83M -$14K -0.49% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $14.5M $3.6M +$3.1M +608% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $11.4M $1.48M +$619K +72.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $10.8M $6.57M +$5.96M +964% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $4.83M $2.84M +$2.6M +1060% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $2.23M $509K +$150K +41.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $2.08M $856K -$3.86M -81.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $5.94M $618K -$4.22M -87.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $10.2M $245K -$5.89M -96% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $16M $359K -$4.99M -93.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $21M $4.72M +$1.68M +55.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $19.4M $4.84M +$1.51M +45.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $17.8M $6.13M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $5.35M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.04M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $3.32M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.