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Diodes DIOD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Diodes in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other income | 470 | 362 | 561 | 979 |
| Total other income | 24,685 | 43,823 | 27,363 | 39,754 |
| Income before income taxes, equity in net earnings of equity investments, and noncontrolling interest | 57,975 | 53,212 | 80,418 | 50,439 |
| Income tax provision | 6,847 | 9,063 | 10,847 | 9,083 |
| Equity in net earnings of equity investments | (2,362) | 11 | (4,703) | 17 |
| Net income | 48,766 | 44,160 | 64,868 | 41,373 |
| Less net income attributable to noncontrolling interest | (2,117) | 1,938 | (3,258) | 288 |
| Net income attributable to common stockholders | $46,649 | $46,098 | $61,610 | $41,661 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Diodes's income tax?
- Diodes (DIOD) reported income tax of $6.85M in Q2 2026.
- How has Diodes's income tax changed year-over-year?
- Diodes's income tax decreased by 24.5% year-over-year, from $9.06M to $6.85M.
- What is the long-term trend for Diodes's income tax?
- Over 4 years (2021 to 2025), Diodes's income tax has grown at a -34.2% compound annual growth rate (CAGR), from $78.81M to $14.79M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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