(DIOD) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary: Diodes Inc /Del/ annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
Diodes Inc /Del/ annual Current Income Tax Expense (Benefit) for 2023 was $61.5 M, a 26.8% decline from 2022.
Diodes Inc /Del/ annual Current Income Tax Expense (Benefit) for 2022 was $84 M, a 104% increase from 2021.
Diodes Inc /Del/ annual Current Income Tax Expense (Benefit) for 2021 was $41.2 M, a 131% increase from 2020.

Current Income Tax Expense (Benefit), Annual (USD)

Current Income Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$61.5 M	-$22.5 M	-26.8%	Jan 1, 2023	Dec 31, 2023	10-K	2024-02-09
2022	$84 M	+$42.9 M	+104%	Jan 1, 2022	Dec 31, 2022	10-K	2024-02-09
2021	$41.2 M	+$23.4 M	+131%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-09
2020	$17.8 M	-$11.4 M	-39%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-10
2019	$29.2 M	-$13.6 M	-31.7%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-18
2018	$42.8 M	+$10.9 M	+34.3%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-22
2017	$31.8 M	+$2.82 M	+9.73%	Jan 1, 2017	Dec 31, 2017	10-K	2020-02-12
2016	$29 M	+$11 M	+60.9%	Jan 1, 2016	Dec 31, 2016	10-K	2019-02-21
2015	$18 M	-$4.09 M	-18.5%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-20
2014	$22.1 M	+$11.7 M	+113%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-27
2013	$10.4 M	-$1.92 M	-15.6%	Jan 1, 2013	Dec 31, 2013	10-K	2016-03-11
2012	$12.3 M	-$20.3 M	-62.2%	Jan 1, 2012	Dec 31, 2012	10-K	2015-03-02
2011	$32.6 M	+$9.02 M	+38.3%	Jan 1, 2011	Dec 31, 2011	10-K	2014-02-27
2010	$23.6 M			Jan 1, 2010	Dec 31, 2010	10-K	2013-02-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.