LITTELFUSE INC /DE Deferred State and Local Income Tax Expense (Benefit)
LITTELFUSE INC /DE (LFUS) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.07 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- LITTELFUSE INC /DE deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.07M.
- LITTELFUSE INC /DE deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- LITTELFUSE INC /DE deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$2.07M 10-K · filed 2026-02-19 |
| 2024-12-28 | $0.00 10-K · filed 2026-02-19 |
| 2023-12-30 | $0.00 10-K · filed 2026-02-19 |
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