LITTELFUSE INC /DE Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
LITTELFUSE INC /DE (LFUS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $757.00 thousand 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- LITTELFUSE INC /DE effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $757.00K, a 97.63% decline from fiscal 2024.
- LITTELFUSE INC /DE effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $31.89M, a 53.79% decline from fiscal 2023.
- LITTELFUSE INC /DE effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $69.01M, a 25.83% decline from fiscal 2022.
- LITTELFUSE INC /DE effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $93.04M, a 29.92% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-27 | $757.00K 10-K · filed 2026-02-19 |
| 2024-12-28 | $31.89M 10-K · filed 2026-02-19 |
| 2023-12-30 | $69.01M 10-K · filed 2026-02-19 |
| 2022-12-31 | $93.04M 10-K · filed 2025-03-13 |
| 2022-01-01 | $71.61M 10-K · filed 2024-02-16 |
| 2020-12-26 | $33.86M 10-K · filed 2023-02-16 |
| 2019-12-28 | $34.84M 10-K · filed 2022-02-17 |
| 2018-12-29 | $43.04M 10-K · filed 2021-02-18 |
| 2017-12-30 | $71.41M 10-K · filed 2020-02-21 |
| 2016-12-31 | $43.15M 10-K · filed 2019-02-22 |
| 2016-01-02 | $37.43M 10-K · filed 2018-02-23 |
| 2014-12-27 | $46.08M 10-K · filed 2017-02-27 |
| 2013-12-28 | $43.48M 10-K · filed 2016-03-01 |
| 2012-12-29 | $35.02M 10-K · filed 2015-02-24 |
| 2011-12-31 | $40.28M 10-K · filed 2014-07-23 |
| 2011-01-01 | $37.69M 10-K · filed 2013-02-27 |
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