LITTELFUSE INC /DE Deferred Federal Income Tax Expense (Benefit)
LITTELFUSE INC /DE (LFUS) reported Deferred Federal Income Tax Expense (Benefit) of -$1.59 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2017-02-27
- LITTELFUSE INC /DE deferred federal income tax expense (benefit) for fiscal 2016 was -$1.59M, a 114.07% decline from fiscal 2016.
- LITTELFUSE INC /DE deferred federal income tax expense (benefit) for fiscal 2016 was $11.33M.
- LITTELFUSE INC /DE deferred federal income tax expense (benefit) for fiscal 2014 was -$1.51M, a 146.54% decline from fiscal 2013.
- LITTELFUSE INC /DE deferred federal income tax expense (benefit) for fiscal 2013 was $3.25M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2016-12-31 | -$1.59M 10-K · filed 2017-02-27 |
| 2016-01-02 | $11.33M 10-K · filed 2017-02-27 |
| 2014-12-27 | -$1.51M 10-K · filed 2017-02-27 |
| 2013-12-28 | $3.25M 10-K · filed 2016-03-01 |
| 2012-12-29 | -$6.12M 10-K · filed 2015-02-24 |
| 2011-12-31 | -$700.00K 10-K · filed 2014-07-23 |
| 2011-01-01 | $6.92M 10-K · filed 2013-02-27 |
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