v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Diodes Incorporated Stockholders' Equity
Noncontrolling Interest
BALANCE at Dec. 31, 2024 $ 1,868,947 $ 37,083 $ (338,100) $ 523,744 $ 1,719,298 $ (146,724) $ 1,795,301 $ 73,646
Common stock shares beginning at Dec. 31, 2024   55,621,000            
Treasury stock shares beginning at Dec. 31, 2024     (9,288,000)          
Total comprehensive income attributable to common stockholders 88,106       41,661 46,445 88,106  
Total comprehensive income 87,818             (288)
Net changes in noncontrolling interest (23,145)     (6,855)     (6,855) (16,290)
Common stock issued for share-based plans, shares   89,000            
Common stock issued for share-based plans   $ 59   (59)        
Share-based compensation 12,179     12,179     12,179  
Deferred compensation plan, shares     (211,000)          
Deferred compensation plan     $ (10,004)          
Stock buyback (10,004)           (10,004)  
Tax related to net share settlement (1,624)     (1,624)     (1,624)  
BALANCE at Jun. 30, 2025 1,934,171 $ 37,142 $ (348,104) 527,385 1,760,959 (100,279) 1,877,103 57,068
Common stock shares ending at Jun. 30, 2025   55,710,000            
Treasury stock shares ending at Jun. 30, 2025     (9,499,000)          
BALANCE at Mar. 31, 2025 1,871,834 $ 37,125 $ (338,100) 529,234 1,714,861 (141,902) 1,801,218 70,616
Common stock shares beginning at Mar. 31, 2025   55,683,000            
Treasury stock shares beginning at Mar. 31, 2025     (9,288,000)          
Total comprehensive income attributable to common stockholders 87,721       46,098 41,623 87,721  
Total comprehensive income 85,783             (1,938)
Net changes in noncontrolling interest (19,061)     (7,451)     (7,451) (11,610)
Common stock issued for share-based plans, shares   27,000            
Common stock issued for share-based plans   $ 17   (17)        
Share-based compensation 5,793     5,793     5,793  
Deferred compensation plan, shares     (211,000)          
Deferred compensation plan     $ (10,004)          
Stock buyback (10,004)           (10,004)  
Tax related to net share settlement (174)     (174)     (174)  
BALANCE at Jun. 30, 2025 1,934,171 $ 37,142 $ (348,104) 527,385 1,760,959 (100,279) 1,877,103 57,068
Common stock shares ending at Jun. 30, 2025   55,710,000            
Treasury stock shares ending at Jun. 30, 2025     (9,499,000)          
BALANCE at Dec. 31, 2025 $ 1,938,409 $ 37,259 $ (371,914) 538,087 1,785,439 (110,747) 1,878,124 60,285
Common stock shares beginning at Dec. 31, 2025 45,875,000 55,883,000            
Treasury stock shares beginning at Dec. 31, 2025 10,008,000   (10,008,000)          
Total comprehensive income attributable to common stockholders $ 53,340       61,610 (8,270) 53,340  
Total comprehensive income 56,598             3,258
Net changes in noncontrolling interest 20,533     14,068     14,068 6,465
Common stock issued for share-based plans, shares   94,000            
Common stock issued for share-based plans   $ 62   (62)        
Share-based compensation 18,870     18,870     18,870  
Stock buyback, shares     (100,000)          
Stock buyback (10,229)   $ (10,229)       (10,229)  
Tax related to net share settlement (1,872)     (1,872)     (1,872)  
BALANCE at Jun. 30, 2026 $ 2,022,309 $ 37,321 $ (382,143) 569,091 1,847,049 (119,017) 1,952,301 70,008
Common stock shares ending at Jun. 30, 2026 45,869,000 55,977,000            
Treasury stock shares ending at Jun. 30, 2026 10,108,000   (10,108,000)          
BALANCE at Mar. 31, 2026 $ 1,950,869 $ 37,303 $ (372,109) 544,117 1,800,400 (120,305) 1,889,406 61,463
Common stock shares beginning at Mar. 31, 2026   55,948,000            
Treasury stock shares beginning at Mar. 31, 2026     (10,008,000)          
Total comprehensive income attributable to common stockholders 47,937       46,649 1,288 47,937  
Total comprehensive income 50,054             2,117
Net changes in noncontrolling interest       14,068     14,068 6,428
Common stock issued for share-based plans, shares   29,000            
Common stock issued for share-based plans   $ 18   (18)        
Share-based compensation 11,291     11,291     11,291  
Stock buyback, shares     (100,000)          
Stock buyback (10,034)   $ (10,034)       (10,034)  
Tax related to net share settlement (367)     (367)     (367)  
BALANCE at Jun. 30, 2026 $ 2,022,309 $ 37,321 $ (382,143) $ 569,091 $ 1,847,049 $ (119,017) $ 1,952,301 $ 70,008
Common stock shares ending at Jun. 30, 2026 45,869,000 55,977,000            
Treasury stock shares ending at Jun. 30, 2026 10,108,000   (10,108,000)