DIODES INC /DEL/ Annual Current Federal Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Diodes Inc /Del/ annual Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Diodes Inc /Del/ annual Current Federal Tax Expense (Benefit) for 2023 was $27M, a 41.7% decline from 2022.
  • Diodes Inc /Del/ annual Current Federal Tax Expense (Benefit) for 2022 was $46.4M, a 196% increase from 2021.
  • Diodes Inc /Del/ annual Current Federal Tax Expense (Benefit) for 2021 was $15.7M, a 2387% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27M -$19.3M -41.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $46.4M +$30.7M +196% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $15.7M +$15.1M +2387% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $631K +$372K +144% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $259K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2015 $12K -$273K -95.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $285K -$1.03M -78.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $1.32M -$109K -7.65% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $1.42M -$12.6M -89.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $14M +$13.7M +4157% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $330K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.