LITTELFUSE INC /DE Deferred Income Tax Expense (Benefit)
LITTELFUSE INC /DE (LFUS) reported Deferred Income Tax Expense (Benefit) of -$47.00 thousand for the 3-month period ending 2026-03-28, per its 10-Q filed 2026-05-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-06
- LITTELFUSE INC /DE deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$47.00K.
- LITTELFUSE INC /DE deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $2.85M, a 78.93% decline year-over-year.
- LITTELFUSE INC /DE deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $1.30M.
- LITTELFUSE INC /DE deferred income tax expense (benefit) for the quarter ending 2025-06-28 was $2.11M.
- LITTELFUSE INC /DE deferred income tax expense (benefit) for fiscal 2025 was $3.34M.
- LITTELFUSE INC /DE deferred income tax expense (benefit) for fiscal 2024 was -$2.82M, a 6236.96% decline from fiscal 2023.
- LITTELFUSE INC /DE deferred income tax expense (benefit) for fiscal 2023 was $46.00K.
- LITTELFUSE INC /DE deferred income tax expense (benefit) for fiscal 2022 was -$22.42M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-28 | -$47.00K 10-Q · filed 2026-05-06 | $2.80M derived: sum of 2 quarters · filed 2026-05-06 | $4.10M derived: sum of 3 quarters · filed 2026-05-06 | $6.21M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-12-27 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $4.15M derived: sum of 2 quarters · filed 2026-02-19 | $6.25M derived: sum of 3 quarters · filed 2026-02-19 | $3.34M 10-K · filed 2026-02-19 |
| 2025-09-27 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $3.41M derived: sum of 2 quarters · filed 2025-10-29 | $490.00K 10-Q · filed 2025-10-29 | $14.01M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-06-28 | $2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$807.00K 10-Q · filed 2025-07-30 | $12.72M derived: sum of 3 quarters · filed 2026-05-06 | $8.80M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-03-29 | -$2.92M 10-Q · filed 2026-05-06 | $10.61M derived: sum of 2 quarters · filed 2026-05-06 | $6.69M derived: sum of 3 quarters · filed 2026-05-06 | $3.07M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | $13.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $9.60M derived: sum of 2 quarters · filed 2026-02-19 | $5.99M derived: sum of 3 quarters · filed 2026-02-19 | -$2.82M 10-K · filed 2026-02-19 |
| 2024-09-28 | -$3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$7.54M derived: sum of 2 quarters · filed 2025-10-29 | -$16.35M 10-Q · filed 2025-10-29 | -$15.61M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-29 | -$3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$12.43M 10-Q · filed 2025-07-30 | -$11.69M derived: sum of 3 quarters · filed 2026-02-19 | -$8.95M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-30 | -$8.81M 10-Q · filed 2025-04-30 | -$8.08M derived: sum of 2 quarters · filed 2026-02-19 | -$5.33M derived: sum of 3 quarters · filed 2026-02-19 | -$10.39M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-30 | $735.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $3.48M derived: sum of 2 quarters · filed 2026-02-19 | -$1.58M derived: sum of 3 quarters · filed 2026-02-19 | $46.00K 10-K · filed 2026-02-19 |
| 2023-09-30 | $2.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$2.31M derived: sum of 2 quarters · filed 2024-10-30 | -$689.00K 10-Q · filed 2024-10-30 | -$18.79M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-07-01 | -$5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$3.43M 10-Q · filed 2024-07-31 | -$21.53M derived: sum of 3 quarters · filed 2025-03-13 | -$23.43M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-04-01 | $1.62M 10-Q · filed 2024-05-01 | -$16.48M derived: sum of 2 quarters · filed 2025-03-13 | -$18.37M derived: sum of 3 quarters · filed 2025-03-13 | -$18.68M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | -$18.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$20.00M derived: sum of 2 quarters · filed 2025-03-13 | -$20.31M derived: sum of 3 quarters · filed 2025-03-13 | -$22.42M 10-K · filed 2025-03-13 |
| 2022-10-01 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$2.21M derived: sum of 2 quarters · filed 2023-11-01 | -$4.32M 10-Q · filed 2023-11-01 | -$13.46M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-07-02 | -$310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$2.42M 10-Q · filed 2023-08-02 | -$11.56M derived: sum of 3 quarters · filed 2024-02-16 | -$8.27M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-04-02 | -$2.11M 10-Q · filed 2023-05-03 | -$11.25M derived: sum of 2 quarters · filed 2024-02-16 | -$7.96M derived: sum of 3 quarters · filed 2024-02-16 | -$10.51M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-01-01 | -$9.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$5.85M derived: sum of 2 quarters · filed 2024-02-16 | -$8.40M derived: sum of 3 quarters · filed 2024-02-16 | -$8.02M 10-K · filed 2024-02-16 |
| 2021-09-25 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $738.00K derived: sum of 2 quarters · filed 2022-11-02 | $1.12M 10-Q · filed 2022-11-02 | -$3.67M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-26 | -$2.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$2.17M 10-Q · filed 2022-08-03 | -$6.95M derived: sum of 3 quarters · filed 2023-02-16 | -$7.90M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-27 | $378.00K 10-Q · filed 2022-05-04 | -$4.40M derived: sum of 2 quarters · filed 2023-02-16 | -$5.35M derived: sum of 3 quarters · filed 2023-02-16 | -$3.45M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-26 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$5.73M derived: sum of 2 quarters · filed 2023-02-16 | -$3.83M derived: sum of 3 quarters · filed 2023-02-16 | -$3.21M 10-K · filed 2023-02-16 |
| 2020-09-26 | -$945.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $951.00K derived: sum of 2 quarters · filed 2021-10-27 | $1.57M 10-Q · filed 2021-10-27 | $623.00K derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-27 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $2.51M 10-Q · filed 2021-07-28 | $1.57M derived: sum of 3 quarters · filed 2022-02-17 | $2.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-28 | $616.00K 10-Q · filed 2021-04-28 | -$328.00K derived: sum of 2 quarters · filed 2022-02-17 | $101.00K derived: sum of 3 quarters · filed 2022-02-17 | -$459.00K derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-28 | -$944.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$515.00K derived: sum of 2 quarters · filed 2022-02-17 | -$1.07M derived: sum of 3 quarters · filed 2022-02-17 | -$1.15M 10-K · filed 2022-02-17 |
| 2019-09-28 | $429.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$131.00K derived: sum of 2 quarters · filed 2020-10-28 | -$203.00K 10-Q · filed 2020-10-28 | $6.10M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-29 | -$560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$632.00K 10-Q · filed 2020-07-29 | $5.67M derived: sum of 3 quarters · filed 2021-02-18 | -$7.75M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-30 | -$72.00K 10-Q · filed 2020-04-29 | $6.23M derived: sum of 2 quarters · filed 2021-02-18 | -$7.18M derived: sum of 3 quarters · filed 2021-02-18 | -$5.59M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-29 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$7.11M derived: sum of 2 quarters · filed 2021-02-18 | -$5.52M derived: sum of 3 quarters · filed 2021-02-18 | -$4.68M 10-K · filed 2021-02-18 |
| 2018-09-29 | -$13.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$11.82M derived: sum of 2 quarters · filed 2019-10-30 | -$10.98M 10-Q · filed 2019-10-30 | $4.22M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $2.43M 10-Q · filed 2019-07-31 | $17.63M derived: sum of 3 quarters · filed 2020-02-21 | $17.98M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $842.00K 10-Q · filed 2019-05-01 | $16.04M derived: sum of 2 quarters · filed 2020-02-21 | $16.39M derived: sum of 3 quarters · filed 2020-02-21 | $17.29M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-30 | $15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $15.55M derived: sum of 2 quarters · filed 2020-02-21 | $16.45M derived: sum of 3 quarters · filed 2020-02-21 | $17.06M 10-K · filed 2020-02-21 |
| 2017-09-30 | $349.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $1.25M derived: sum of 2 quarters · filed 2018-10-31 | $1.86M 10-Q · filed 2018-10-31 | |
| 2017-07-01 | $898.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $1.51M 10-Q · filed 2018-08-01 | ||
| 2017-04-01 | $616.00K 10-Q · filed 2018-05-02 | |||
| 2016-12-31 | -$5.27M 10-K · filed 2019-02-22 | |||
| 2016-01-02 | $11.48M 10-K · filed 2018-02-23 | |||
| 2014-12-27 | -$4.49M 10-K · filed 2017-02-27 | |||
| 2013-12-28 | $6.64M 10-K · filed 2016-03-01 | |||
| 2012-12-29 | -$2.66M 10-K · filed 2015-02-24 | |||
| 2011-12-31 | -$1.36M 10-K · filed 2014-07-23 | |||
| 2011-01-01 | $7.78M 10-K · filed 2013-02-27 | |||
| 2010-01-02 | -$2.90M 10-K · filed 2012-02-24 |
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