LITTELFUSE INC /DE Income Tax Examination, Interest Accrued
LITTELFUSE INC /DE (LFUS) had Income Tax Examination, Interest Accrued of $8.70 million as of 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:IncomeTaxExaminationInterestAccrued · last filed 2026-02-19
- 2025-12-27: Income Tax Examination, Interest Accrued $8.70M.
- 2024-12-28: Income Tax Examination, Interest Accrued $11.10M.
- 2023-12-30: Income Tax Examination, Interest Accrued $14.40M.
- 2022-12-31: Income Tax Examination, Interest Accrued $11.80M.
| Period end | Income Tax Examination, Interest Accrued |
|---|---|
| 2025-12-27 | $8.70M 10-K · filed 2026-02-19 |
| 2024-12-28 | $11.10M 10-K · filed 2026-02-19 |
| 2023-12-30 | $14.40M 10-K · filed 2025-03-13 |
| 2022-12-31 | $11.80M 10-K · filed 2024-02-16 |
| 2022-01-01 | $10.40M 10-K · filed 2023-02-16 |
| 2020-12-26 | $8.80M 10-K · filed 2022-02-17 |
| 2019-12-28 | $7.20M 10-K · filed 2021-02-18 |
| 2018-12-29 | $5.90M 10-K · filed 2020-02-21 |
| 2017-12-30 | $3.30M 10-K · filed 2019-02-22 |
| 2016-12-31 | $2.40M 10-K · filed 2018-02-23 |
| 2016-01-02 | $1.50M 10-K · filed 2018-02-23 |
| 2014-12-27 | $1.30M 10-K · filed 2017-02-27 |
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