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Diodes DIOD D&A
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Where this comes from
Reported directly by Diodes in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Cash flows from operating activities | ||
| Net income | $64,868 | $41,373 |
| Adjustments to reconcile net income to net cash flows from operating activities, net of effects of acquisitions | ||
| Depreciation | 62,568 | 60,125 |
| Amortization of intangible assets | 7,855 | 11,663 |
| Share-based compensation expense | 18,870 | 12,179 |
| Deferred income taxes | (1,355) | 775 |
| Investment gain | (17,790) | (25,624) |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Diodes's D&A?
- Diodes (DIOD) reported D&A of $31.31M in Q2 2026.
- How has Diodes's D&A changed year-over-year?
- Diodes's D&A increased by 4.2% year-over-year, from $30.05M to $31.31M.
- What is the long-term trend for Diodes's D&A?
- Over 4 years (2021 to 2025), Diodes's D&A has grown at a 3.4% compound annual growth rate (CAGR), from $106.22M to $121.52M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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