LITTELFUSE INC /DE Deferred Tax Liabilities, Net
LITTELFUSE INC /DE (LFUS) had Deferred Tax Liabilities, Net of $97.08 million as of 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-19
- 2025-12-27: Deferred Tax Liabilities, Net $97.08M.
- 2024-12-28: Deferred Tax Liabilities, Net $90.63M.
- 2023-12-30: Deferred Tax Liabilities, Net $100.33M.
- 2022-12-31: Deferred Tax Liabilities, Net $85.86M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-27 | $97.08M 10-K · filed 2026-02-19 |
| 2024-12-28 | $90.63M 10-K · filed 2026-02-19 |
| 2023-12-30 | $100.33M 10-K · filed 2025-03-13 |
| 2022-12-31 | $85.86M 10-K · filed 2024-02-16 |
| 2022-01-01 | $68.16M 10-K · filed 2023-02-16 |
| 2020-12-26 | $38.91M 10-K · filed 2022-02-17 |
| 2019-12-28 | $41.69M 10-K · filed 2021-02-18 |
| 2018-12-29 | $44.52M 10-K · filed 2020-02-21 |
| 2017-12-30 | $5.21M 10-K · filed 2018-02-23 |
| 2016-12-31 | $25.22M 10-K · filed 2017-02-27 |
| 2016-01-02 | $22.75M 10-K · filed 2017-02-27 |
| 2014-12-27 | $21.41M 10-K · filed 2016-03-01 |
| 2013-12-28 | $21.52M 10-K · filed 2015-02-24 |
| 2012-12-29 | $17.06M 10-K · filed 2014-07-23 |
| 2011-12-31 | $12.84M 10-K · filed 2013-02-27 |
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