(DIOD) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Diodes Inc /Del/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
Diodes Inc /Del/ annual Current State and Local Tax Expense (Benefit) for 2023 was $54 K, a 3.57% decline from 2022.
Diodes Inc /Del/ annual Current State and Local Tax Expense (Benefit) for 2022 was $56 K.
Diodes Inc /Del/ annual Current State and Local Tax Expense (Benefit) for 2021 was -$17 K, a 130% decline from 2020.

Current State and Local Tax Expense (Benefit), Annual (USD)

Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$54 K	-$2 K	-3.57%	Jan 1, 2023	Dec 31, 2023	10-K	2024-02-09
2022	$56 K	+$73 K		Jan 1, 2022	Dec 31, 2022	10-K	2024-02-09
2021	-$17 K	-$73 K	-130%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-09
2020	$56 K	-$36 K	-39.1%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-10
2019	$92 K	+$68 K	+283%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-18
2018	$24 K	+$17 K	+243%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-22
2017	$7 K	-$6 K	-46.2%	Jan 1, 2017	Dec 31, 2017	10-K	2020-02-12
2016	$13 K	-$16 K	-55.2%	Jan 1, 2016	Dec 31, 2016	10-K	2019-02-21
2015	$29 K	-$15 K	-34.1%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-20
2014	$44 K	+$231 K		Jan 1, 2014	Dec 31, 2014	10-K	2017-02-27
2013	-$187 K	-$329 K	-232%	Jan 1, 2013	Dec 31, 2013	10-K	2016-03-11
2012	$142 K	-$72 K	-33.6%	Jan 1, 2012	Dec 31, 2012	10-K	2015-03-02
2011	$214 K	+$189 K	+756%	Jan 1, 2011	Dec 31, 2011	10-K	2014-02-27
2010	$25 K			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.