LITTELFUSE INC /DE Deferred Foreign Income Tax Expense (Benefit)
LITTELFUSE INC /DE (LFUS) reported Deferred Foreign Income Tax Expense (Benefit) of $4.11 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- LITTELFUSE INC /DE deferred foreign income tax expense (benefit) for fiscal 2025 was $4.11M.
- LITTELFUSE INC /DE deferred foreign income tax expense (benefit) for fiscal 2024 was -$6.91M.
- LITTELFUSE INC /DE deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.71M.
- LITTELFUSE INC /DE deferred foreign income tax expense (benefit) for fiscal 2022 was -$13.24M, a 908.12% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $4.11M 10-K · filed 2026-02-19 |
| 2024-12-28 | -$6.91M 10-K · filed 2026-02-19 |
| 2023-12-30 | -$1.71M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$13.24M 10-K · filed 2025-03-13 |
| 2022-01-01 | $1.64M 10-K · filed 2024-02-16 |
| 2020-12-26 | $2.14M 10-K · filed 2023-02-16 |
| 2019-12-28 | -$2.99M 10-K · filed 2022-02-17 |
| 2018-12-29 | -$783.00K 10-K · filed 2021-02-18 |
| 2017-12-30 | $501.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | -$3.67M 10-K · filed 2019-02-22 |
| 2016-01-02 | $149.00K 10-K · filed 2018-02-23 |
| 2014-12-27 | -$2.98M 10-K · filed 2017-02-27 |
| 2013-12-28 | $3.39M 10-K · filed 2016-03-01 |
| 2012-12-29 | $3.45M 10-K · filed 2015-02-24 |
| 2011-12-31 | -$663.00K 10-K · filed 2014-07-23 |
| 2011-01-01 | $865.00K 10-K · filed 2013-02-27 |
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