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Diodes DIOD Total Current Liabilities
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Where this comes from
Reported directly by Diodes in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesCurrent.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued liabilities and other | 191,098 | 170,256 |
| Income tax payable | 22,738 | 16,336 |
| Current portion of long-term debt | 1,611 | 1,442 |
| Total current liabilities | 429,401 | 378,340 |
| Long-term debt, net of current portion | 20,298 | 24,224 |
| Deferred tax liabilities | 5,102 | 6,145 |
| Unrecognized tax benefits | 23,844 | 23,454 |
| Operating lease liabilities | 36,687 | 28,890 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Diodes's total current liabilities?
- Diodes (DIOD) reported total current liabilities of $429.4M in Q2 2026.
- How has Diodes's total current liabilities changed year-over-year?
- Diodes's total current liabilities increased by 14.9% year-over-year, from $373.63M to $429.4M.
- What is the long-term trend for Diodes's total current liabilities?
- Over 5 years (2020 to 2025), Diodes's total current liabilities has grown at a -5.8% compound annual growth rate (CAGR), from $509.76M to $378.34M.
- What does total current liabilities mean?
- The sum of all obligations due within one year — payables, accrued expenses, current debt, deferred revenue, and other short-term liabilities.
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