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Diodes DIOD Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Diodes in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
The source filing: Diodes’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335450
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Lines of credit | $18,560 | $30,264 |
| Accounts payable | 183,545 | 149,376 |
| Operating lease liabilities, current | 11,849 | 10,666 |
| Accrued liabilities and other | 191,098 | 170,256 |
| Income tax payable | 22,738 | 16,336 |
| Current portion of long-term debt | 1,611 | 1,442 |
| Total current liabilities | 429,401 | 378,340 |
| Long-term debt, net of current portion | 20,298 | 24,224 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Diodes's accrued expenses?
- Diodes (DIOD) reported accrued expenses of $191.1M in Q2 2026.
- How has Diodes's accrued expenses changed year-over-year?
- Diodes's accrued expenses increased by 10.2% year-over-year, from $173.35M to $191.1M.
- What is the long-term trend for Diodes's accrued expenses?
- Over 5 years (2020 to 2025), Diodes's accrued expenses has grown at a 1.2% compound annual growth rate (CAGR), from $160.12M to $170.26M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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