Diodes DIOD Increase Decrease In Unrealized Tax Benefit Liability
Increase Decrease In Unrealized Tax Benefit Liability at other companies
Other financials
Where this comes from
Reported directly by Diodes in its filing.
Tagged under the XBRL concept diod:IncreaseDecreaseInUnrealizedTaxBenefitLiability.
The official record: Diodes’s 10-K, filed February 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Diodes's increase decrease in unrealized tax benefit liability?
- Diodes (DIOD) reported increase decrease in unrealized tax benefit liability of -$355.5K in Q4 2025.
- How has Diodes's increase decrease in unrealized tax benefit liability changed year-over-year?
- Diodes's increase decrease in unrealized tax benefit liability increased by 90.7% year-over-year, from -$3.83M to -$355.5K.
- What is the long-term trend for Diodes's increase decrease in unrealized tax benefit liability?
- Over 3 years (2022 to 2025), Diodes's increase decrease in unrealized tax benefit liability has grown at a -9.6% compound annual growth rate (CAGR), from $1.92M to -$1.42M.
- What does increase decrease in unrealized tax benefit liability mean?
- Tracks the net change in liabilities associated with uncertain tax positions or unrecognized tax benefits. Fluctuations in this balance provide insight into the company's tax risk profile and the resolution of historical tax contingencies.