DIODES INC /DEL/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

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 December 31, 2024 was $2.04M, a 26.3% decline year-over-year.
  • Diodes Inc /Del/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $11.8M, a 75% decline year-over-year.
  • Diodes Inc /Del/ annual Income Tax Expense (Benefit) for 2024 was $11.8M, a 75% decline from 2023.
  • Diodes Inc /Del/ annual Income Tax Expense (Benefit) for 2023 was $47.3M, a 16.6% decline from 2022.
  • Diodes Inc /Del/ annual Income Tax Expense (Benefit) for 2022 was $56.7M, a 28.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $11.8M -$35.4M -75% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 $47.3M -$9.4M -16.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 $56.7M -$22.1M -28.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 $78.8M +$57.7M +273% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $21.1M -$23M -52.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $44.1M -$425K -0.95% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $44.6M -$17.8M -28.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $62.3M +$55.8M +850% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $6.56M -$7.52M -53.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $14.1M -$6.28M -30.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $20.4M +$5.88M +40.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $14.5M +$9.66M +200% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $4.83M -$5.33M -52.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $10.2M -$7.68M -43.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $17.8M 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.