LITTELFUSE INC /DE Income Taxes Paid
LITTELFUSE INC /DE (LFUS) reported Income Taxes Paid of $81.60 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-19
- LITTELFUSE INC /DE income taxes paid, net for the quarter ending 2023-12-30 was $40.73M, a 46.91% decline year-over-year.
- LITTELFUSE INC /DE income taxes paid, net for the quarter ending 2023-09-30 was $11.90M, a 40.00% increase year-over-year.
- LITTELFUSE INC /DE income taxes paid, net for the quarter ending 2023-07-01 was $10.30M, a 347.83% increase year-over-year.
- LITTELFUSE INC /DE income taxes paid, net for the quarter ending 2023-04-01 was $11.00M, a 83.33% increase year-over-year.
- LITTELFUSE INC /DE income taxes paid, net for fiscal 2025 was $81.60M, a 2.58% decline from fiscal 2024.
- LITTELFUSE INC /DE income taxes paid, net for fiscal 2024 was $83.77M, a 13.30% increase from fiscal 2023.
- LITTELFUSE INC /DE income taxes paid, net for fiscal 2023 was $73.93M, a 21.03% decline from fiscal 2022.
- LITTELFUSE INC /DE income taxes paid, net for fiscal 2022 was $93.62M, a 68.50% increase from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-27 | $81.60M 10-K · filed 2026-02-19 | ||||||
| 2024-12-28 | $83.77M 10-K · filed 2026-02-19 | ||||||
| 2023-12-30 | $40.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $52.63M derived: sum of 2 quarters · filed 2026-02-19 | $62.93M derived: sum of 3 quarters · filed 2026-02-19 | $73.93M 10-K · filed 2026-02-19 | |||
| 2023-09-30 | $11.90M 10-Q · filed 2023-11-01 | $22.20M derived: sum of 2 quarters · filed 2023-11-01 | $33.20M 10-Q · filed 2023-11-01 | $109.92M derived: sum of 4 quarters · filed 2025-03-13 | |||
| 2023-07-01 | $10.30M 10-Q · filed 2023-08-02 | $21.30M 10-Q · filed 2023-08-02 | $98.02M derived: sum of 3 quarters · filed 2025-03-13 | $106.52M derived: sum of 4 quarters · filed 2025-03-13 | |||
| 2023-04-01 | $11.00M 10-Q · filed 2023-05-03 | $87.72M derived: sum of 2 quarters · filed 2025-03-13 | $96.22M derived: sum of 3 quarters · filed 2025-03-13 | $98.52M derived: sum of 4 quarters · filed 2025-03-13 | |||
| 2022-12-31 | $76.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $85.22M derived: sum of 2 quarters · filed 2025-03-13 | $87.52M derived: sum of 3 quarters · filed 2025-03-13 | $93.62M 10-K · filed 2025-03-13 | |||
| 2022-10-01 | $8.50M 10-Q · filed 2023-11-01 | $10.80M derived: sum of 2 quarters · filed 2023-11-01 | $16.90M 10-Q · filed 2023-11-01 | $16.89M 10-Q · filed 2022-11-02 | $57.53M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-07-02 | $2.30M 10-Q · filed 2023-08-02 | $8.40M 10-Q · filed 2023-08-02 | $8.37M 10-Q · filed 2022-08-03 | $49.03M derived: sum of 3 quarters · filed 2024-02-16 | $55.13M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-04-02 | $6.00M 10-Q · filed 2023-05-03 | $6.02M 10-Q · filed 2022-05-04 | $46.73M derived: sum of 2 quarters · filed 2024-02-16 | $52.83M derived: sum of 3 quarters · filed 2024-02-16 | $55.33M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-01-01 | $40.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $46.83M derived: sum of 2 quarters · filed 2024-02-16 | $49.33M derived: sum of 3 quarters · filed 2024-02-16 | $55.56M 10-K · filed 2024-02-16 | |||
| 2021-09-25 | $6.10M 10-Q · filed 2022-11-02 | $8.60M derived: sum of 2 quarters · filed 2022-11-02 | $14.83M 10-Q · filed 2022-11-02 | ||||
| 2021-06-26 | $2.50M 10-Q · filed 2022-08-03 | $8.72M 10-Q · filed 2022-08-03 | |||||
| 2021-03-27 | $6.24M 10-Q · filed 2022-05-04 | ||||||
| 2020-12-26 | $27.62M 10-K · filed 2023-02-16 | ||||||
| 2019-12-28 | $40.52M 10-K · filed 2022-02-17 | ||||||
| 2018-12-29 | $41.90M 10-K · filed 2021-02-18 | ||||||
| 2017-12-30 | $18.09M 10-K · filed 2020-02-21 |
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