What is Diodes's increase (decrease) in deferred income taxes?

Diodes (DIOD) reported increase (decrease) in deferred income taxes of -$301K in Q1 2026.

How has Diodes's increase (decrease) in deferred income taxes changed year-over-year?

Diodes's increase (decrease) in deferred income taxes decreased by 304.8% year-over-year, from $147K to -$301K.

What is the long-term trend for Diodes's increase (decrease) in deferred income taxes?

Over 4 years (2021 to 2025), Diodes's increase (decrease) in deferred income taxes has grown at a -23.7% compound annual growth rate (CAGR), from -$22.02M to $7.48M.

Diodes DIOD Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

SemtechSMTC

——

Applied MaterialsAMAT

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$64.3M+13.3%

CapEx$31.9M+101%

Free cash flow$32.4M-20.6%

Valuation

See full

Market cap$5.15B+56.6%

Profitability

See full

Gross margin31.3%-1.6pp

Operating margin3.5%+0.6pp

Net margin5.5%+3.6pp

FCF margin8.3%-2.1pp

Returns & leverage

See full

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:IncreaseDecreaseInDeferredIncomeTaxes.

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

Ask your AI about Diodes's increase (decrease) in deferred income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Diodes's increase (decrease) in deferred income taxes?: Diodes (DIOD) reported increase (decrease) in deferred income taxes of -$301K in Q1 2026.
How has Diodes's increase (decrease) in deferred income taxes changed year-over-year?: Diodes's increase (decrease) in deferred income taxes decreased by 304.8% year-over-year, from $147K to -$301K.
What is the long-term trend for Diodes's increase (decrease) in deferred income taxes?: Over 4 years (2021 to 2025), Diodes's increase (decrease) in deferred income taxes has grown at a -23.7% compound annual growth rate (CAGR), from -$22.02M to $7.48M.