Diodes DIOD Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Diodes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax liabilities?
- Diodes (DIOD) reported deferred tax liabilities of $4.86M in Q1 2026.
- How has Diodes's deferred tax liabilities changed year-over-year?
- Diodes's deferred tax liabilities decreased by 20.2% year-over-year, from $6.09M to $4.86M.
- What is the long-term trend for Diodes's deferred tax liabilities?
- Over 5 years (2020 to 2025), Diodes's deferred tax liabilities has grown at a -29.2% compound annual growth rate (CAGR), from $34.6M to $6.15M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.