What is Diodes's change in income taxes?

Diodes (DIOD) reported change in income taxes of $2.82M in Q1 2026.

How has Diodes's change in income taxes changed year-over-year?

Diodes's change in income taxes increased by 196.3% year-over-year, from -$2.92M to $2.82M.

What is the long-term trend for Diodes's change in income taxes?

Over 2 years (2022 to 2024), Diodes's change in income taxes has grown at a 22.0% compound annual growth rate (CAGR), from -$8.33M to $12.41M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Diodes DIOD Change in Income Taxes

Change in Income Taxes at other companies

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$130M-1.5%

Veeco InstrumentsVECO

-$1.27M-151%

Monolithic Power SystemsMPWR

$25.97M+21.0%

Teradyne, Inc.TER

$66.28M+408%

Applied MaterialsAMAT

$481M+141%

Microchip TechnologyMCHP

-$174.8M-97.3%

Other financials

Income statement

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Revenue$405.5M+22.1%

Gross profit$128.8M+23.0%

Operating income$19.8M+1,425%

Net income$15.0M+437%

EPS (diluted)$0.32+420%

Balance sheet

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Cash & equivalents$394.1M+17.4%

Total debt$74.8M+25.9%

Total equity$1.9B+4.9%

Total assets$2.5B+6.0%

Cash flow

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Operating cash flow$64.3M+13.3%

CapEx$31.9M+101%

Free cash flow$32.4M-20.6%

Valuation

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Market cap$5.49B+56.6%

Enterprise value$5.17B+63.1%

P/E64.2×-73.0×

P/S3.5×+0.9×

Profitability

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Gross margin31.3%-1.6pp

Operating margin3.5%+0.6pp

Net margin5.5%+3.6pp

FCF margin8.3%-2.1pp

Returns & leverage

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Return on equity4.6%+3.2pp

Debt / equity0×0.0×

Current ratio3.2×-0.3×

Where this comes from

Reported directly by Diodes in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Diodes’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Diodes's change in income taxes?: Diodes (DIOD) reported change in income taxes of $2.82M in Q1 2026.
How has Diodes's change in income taxes changed year-over-year?: Diodes's change in income taxes increased by 196.3% year-over-year, from -$2.92M to $2.82M.
What is the long-term trend for Diodes's change in income taxes?: Over 2 years (2022 to 2024), Diodes's change in income taxes has grown at a 22.0% compound annual growth rate (CAGR), from -$8.33M to $12.41M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.