LITTELFUSE INC /DE Current Income Tax Expense (Benefit)
LITTELFUSE INC /DE (LFUS) reported Current Income Tax Expense (Benefit) of $71.97 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- LITTELFUSE INC /DE current income tax expense (benefit) for fiscal 2025 was $71.97M, a 32.06% increase from fiscal 2024.
- LITTELFUSE INC /DE current income tax expense (benefit) for fiscal 2024 was $54.50M, a 21.10% decline from fiscal 2023.
- LITTELFUSE INC /DE current income tax expense (benefit) for fiscal 2023 was $69.07M, a 25.06% decline from fiscal 2022.
- LITTELFUSE INC /DE current income tax expense (benefit) for fiscal 2022 was $92.16M, a 41.26% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $71.97M 10-K · filed 2026-02-19 | |
| 2024-12-28 | $54.50M 10-K · filed 2026-02-19 | |
| 2023-12-30 | $69.07M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $92.16M 10-K · filed 2025-03-13 | |
| 2022-01-01 | $65.24M 10-K · filed 2024-02-16 | |
| 2020-12-26 | $34.48M 10-K · filed 2023-02-16 | |
| 2019-12-28 | $27.95M 10-K · filed 2022-02-17 | |
| 2018-12-29 | $45.06M 10-K · filed 2021-02-18 | |
| 2017-12-30 | $67.45M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $24.05M 10-K · filed 2019-02-22 | |
| 2016-01-02 | $14.60M 10-K · filed 2018-02-23 | $13.00M 10-K · filed 2016-03-01 |
| 2014-12-27 | $38.03M 10-K · filed 2017-02-27 | $36.72M 10-K · filed 2015-02-24 |
| 2013-12-28 | $28.81M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $27.38M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $29.44M 10-K · filed 2014-07-23 | |
| 2011-01-01 | $21.23M 10-K · filed 2013-02-27 |
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