Diodes DIOD Unrecognized Tax Liabilities Noncurrent
Unrecognized Tax Liabilities Noncurrent at other companies
Other financials
Where this comes from
Reported directly by Diodes in its filing.
Tagged under the XBRL concept diod:UnrecognizedTaxLiabilitiesNoncurrent.
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 unrecognized tax liabilities noncurrent?
- Diodes (DIOD) reported unrecognized tax liabilities noncurrent of $23.63M in Q1 2026.
- How has Diodes's unrecognized tax liabilities noncurrent changed year-over-year?
- Diodes's unrecognized tax liabilities noncurrent decreased by 4.1% year-over-year, from $24.65M to $23.63M.
- What is the long-term trend for Diodes's unrecognized tax liabilities noncurrent?
- Over 3 years (2022 to 2025), Diodes's unrecognized tax liabilities noncurrent has grown at a -9.5% compound annual growth rate (CAGR), from $31.59M to $23.45M.
- What does unrecognized tax liabilities noncurrent mean?
- This metric captures the long-term portion of tax positions taken by the company that have not been recognized in the financial statements due to uncertainty regarding their ultimate settlement. It reflects potential future tax obligations arising from complex tax filings or ongoing audits that are expected to be resolved beyond the next twelve months. Tracking this figure is essential for evaluating long-term tax risk and potential future cash outflows related to tax contingencies.