LITTELFUSE INC /DE Deferred Federal, State and Local, Tax Expense (Benefit)
LITTELFUSE INC /DE (LFUS) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $1.30 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- LITTELFUSE INC /DE deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $1.30M, a 68.13% decline from fiscal 2024.
- LITTELFUSE INC /DE deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $4.09M, a 133.64% increase from fiscal 2023.
- LITTELFUSE INC /DE deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $1.75M.
- LITTELFUSE INC /DE deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$9.18M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $1.30M 10-K · filed 2026-02-19 |
| 2024-12-28 | $4.09M 10-K · filed 2026-02-19 |
| 2023-12-30 | $1.75M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$9.18M 10-K · filed 2025-03-13 |
| 2022-01-01 | -$9.66M 10-K · filed 2024-02-16 |
| 2020-12-26 | -$5.35M 10-K · filed 2023-02-16 |
| 2019-12-28 | $1.84M 10-K · filed 2022-02-17 |
| 2018-12-29 | -$3.90M 10-K · filed 2021-02-18 |
| 2017-12-30 | $16.56M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$1.59M 10-K · filed 2019-02-22 |
| 2016-01-02 | $11.33M 10-K · filed 2018-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| POWELL INDUSTRIES INC (POWL) | United States | $6.985B | 54.68 |