DIODES INC /DEL/ (DIOD) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Diodes Inc /Del/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Diodes Inc /Del/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.54 M, a 78.7% decline year-over-year.
  • Diodes Inc /Del/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $34.2 M, a 39.6% decline year-over-year.
  • Diodes Inc /Del/ annual Income Tax Expense (Benefit) for 2023 was $47.3 M, a 16.6% decline from 2022.
  • Diodes Inc /Del/ annual Income Tax Expense (Benefit) for 2022 was $56.7 M, a 28.1% decline from 2021.
  • Diodes Inc /Del/ annual Income Tax Expense (Benefit) for 2021 was $78.8 M, a 273% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $34.2 M $3.54 M -$13.1 M -78.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $47.3 M $2.77 M +$1.37 M +97.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $45.9 M $10.7 M -$9.5 M -47.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $55.4 M $17.2 M -$1.24 M -6.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $56.7 M $16.6 M -$30 K -0.18% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $56.7 M $1.41 M -$41.1 M -96.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $97.8 M $20.2 M +$5.41 M +36.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $92.4 M $18.5 M +$6.34 M +52.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $86 M $16.6 M +$7.21 M +76.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $78.8 M $42.5 M +$36.5 M +606% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $42.3 M $14.8 M +$8.9 M +152% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $33.4 M $12.1 M +$7.45 M +160% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $26 M $9.43 M +$4.88 M +107% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $21.1 M $6.02 M -$6.03 M -50.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $27.1 M $5.87 M -$4.74 M -44.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $31.9 M $4.67 M -$6.5 M -58.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $38.4 M $4.56 M -$5.74 M -55.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $44.1 M $12 M -$784 K -6.11% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $44.9 M $10.6 M -$2.58 M -19.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $47.5 M $11.2 M +$421 K +3.92% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $47.1 M $10.3 M +$2.52 M +32.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $44.6 M $12.8 M -$37.8 M -74.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $82.4 M $13.2 M +$8.14 M +161% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $74.3 M $10.8 M +$4.71 M +78.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $69.5 M $7.78 M +$7.22 M +1290% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $62.3 M $50.7 M +$50.1 M +8113% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $12.3 M $5.05 M +$955 K +23.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $11.3 M $6.04 M +$3.64 M +152% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $7.67 M $560 K +$1.11 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $6.56 M $617 K +$2.71 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $3.84 M $4.1 M -$2.5 M -37.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $6.34 M $2.4 M -$3 M -55.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $9.34 M -$552 K -$4.74 M -113% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $14.1 M -$2.1 M -$8.09 M -135% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $22.2 M $6.59 M +$421 K +6.82% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $21.7 M $5.4 M -$252 K -4.46% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $22 M $4.19 M +$1.64 M +64.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $20.4 M $5.99 M +$3.16 M +112% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $17.2 M $6.17 M +$2.57 M +71.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $14.6 M $5.65 M +$4.18 M +283% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $10.5 M $2.55 M -$4.03 M -61.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $14.5 M $2.83 M -$14 K -0.49% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $14.5 M $3.6 M +$3.1 M +608% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $11.4 M $1.48 M +$619 K +72.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $10.8 M $6.57 M +$5.96 M +964% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $4.83 M $2.84 M +$2.6 M +1060% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $2.23 M $509 K +$150 K +41.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $2.08 M $856 K -$3.86 M -81.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $5.94 M $618 K -$4.22 M -87.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $10.2 M $245 K -$5.89 M -96% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $16 M $359 K -$4.99 M -93.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $21 M $4.72 M +$1.68 M +55.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $19.4 M $4.84 M +$1.51 M +45.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $17.8 M $6.13 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $5.35 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.04 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $3.32 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.