LITTELFUSE INC /DE Deferred Tax Liabilities, Property, Plant and Equipment
LITTELFUSE INC /DE (LFUS) had Deferred Tax Liabilities, Property, Plant and Equipment of $34.45 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-27: Deferred Tax Liabilities, Property, Plant and Equipment $34.45M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $24.24M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $22.57M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $18.49M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-27 | $34.45M 10-K · filed 2026-02-19 | |
| 2024-12-28 | $24.24M 10-K · filed 2026-02-19 | |
| 2023-12-30 | $22.57M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $18.49M 10-K · filed 2024-02-16 | |
| 2022-01-01 | $12.56M 10-K · filed 2023-02-16 | |
| 2020-12-26 | $4.39M 10-K · filed 2022-02-17 | |
| 2019-12-28 | $3.23M 10-K · filed 2021-02-18 | $74.46M 10-K · filed 2020-02-21 |
| 2018-12-29 | $74.41M 10-K · filed 2020-02-21 | |
| 2017-12-30 | $21.25M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $23.47M 10-K · filed 2018-02-23 | |
| 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 | $16.71M 10-K · filed 2014-07-23 | |
| 2011-12-31 | $10.92M 10-K · filed 2013-02-27 |
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