LITTELFUSE INC /DE Current Federal Tax Expense (Benefit)
LITTELFUSE INC /DE (LFUS) reported Current Federal Tax Expense (Benefit) of $3.88 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- LITTELFUSE INC /DE current federal tax expense (benefit) for fiscal 2025 was $3.88M.
- LITTELFUSE INC /DE current federal tax expense (benefit) for fiscal 2024 was -$5.88M, a 171.82% decline from fiscal 2023.
- LITTELFUSE INC /DE current federal tax expense (benefit) for fiscal 2023 was $8.19M, a 34.09% decline from fiscal 2022.
- LITTELFUSE INC /DE current federal tax expense (benefit) for fiscal 2022 was $12.42M, a 157.10% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $3.88M 10-K · filed 2026-02-19 |
| 2024-12-28 | -$5.88M 10-K · filed 2026-02-19 |
| 2023-12-30 | $8.19M 10-K · filed 2026-02-19 |
| 2022-12-31 | $12.42M 10-K · filed 2025-03-13 |
| 2022-01-01 | $4.83M 10-K · filed 2024-02-16 |
| 2020-12-26 | $437.00K 10-K · filed 2023-02-16 |
| 2019-12-28 | -$3.50M 10-K · filed 2022-02-17 |
| 2018-12-29 | -$3.19M 10-K · filed 2021-02-18 |
| 2017-12-30 | $34.06M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$3.99M 10-K · filed 2019-02-22 |
| 2016-01-02 | -$6.69M 10-K · filed 2018-02-23 |
| 2014-12-27 | $8.00M 10-K · filed 2017-02-27 |
| 2013-12-28 | $8.27M 10-K · filed 2016-03-01 |
| 2012-12-29 | $5.93M 10-K · filed 2015-02-24 |
| 2011-12-31 | $6.66M 10-K · filed 2014-07-23 |
| 2011-01-01 | $2.92M 10-K · filed 2013-02-27 |
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