LITTELFUSE INC /DE Increase (Decrease) in Income Taxes Payable
LITTELFUSE INC /DE (LFUS) reported Increase (Decrease) in Income Taxes Payable of $14.54 million for the 9-month period ending 2018-09-29, per its 10-Q filed 2018-10-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2018-10-31
- LITTELFUSE INC /DE increase (decrease) in income taxes payable for the quarter ending 2018-09-29 was $20.95M, a 210.34% increase year-over-year.
- LITTELFUSE INC /DE increase (decrease) in income taxes payable for the quarter ending 2018-06-30 was -$5.24M, a 812.52% decline year-over-year.
- LITTELFUSE INC /DE increase (decrease) in income taxes payable for the quarter ending 2018-03-31 was -$1.17M.
- LITTELFUSE INC /DE increase (decrease) in income taxes payable for the quarter ending 2017-12-30 was $32.01M, a 476.63% increase year-over-year.
- LITTELFUSE INC /DE increase (decrease) in income taxes payable for fiscal 2017 was $39.28M.
- LITTELFUSE INC /DE increase (decrease) in income taxes payable for fiscal 2016 was -$18.06M.
- LITTELFUSE INC /DE increase (decrease) in income taxes payable for fiscal 2016 was -$1.04M, a 235.63% decline from fiscal 2014.
- LITTELFUSE INC /DE increase (decrease) in income taxes payable for fiscal 2014 was $769.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-09-29 | $20.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $15.72M derived: sum of 2 quarters · filed 2018-10-31 | $14.54M 10-Q · filed 2018-10-31 | $46.55M derived: sum of 4 quarters · filed 2018-10-31 | ||||
| 2018-06-30 | -$5.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$6.41M 10-Q · filed 2018-08-01 | $25.60M derived: sum of 3 quarters · filed 2018-08-01 | $32.35M derived: sum of 4 quarters · filed 2018-10-31 | ||||
| 2018-03-31 | -$1.17M 10-Q · filed 2018-05-02 | $30.84M derived: sum of 2 quarters · filed 2018-05-02 | $37.59M derived: sum of 3 quarters · filed 2018-10-31 | $38.32M derived: sum of 4 quarters · filed 2018-10-31 | ||||
| 2017-12-30 | $32.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $38.76M derived: sum of 2 quarters · filed 2018-10-31 | $39.50M derived: sum of 3 quarters · filed 2018-10-31 | $39.28M 10-K · filed 2018-02-23 | ||||
| 2017-09-30 | $6.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $7.49M derived: sum of 2 quarters · filed 2018-10-31 | $7.27M 10-Q · filed 2018-10-31 | $12.82M derived: sum of 4 quarters · filed 2018-10-31 | ||||
| 2017-07-01 | $735.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $515.00K 10-Q · filed 2018-08-01 | $6.07M derived: sum of 3 quarters · filed 2018-08-01 | -$3.60M derived: sum of 4 quarters · filed 2018-08-01 | ||||
| 2017-04-01 | -$220.00K 10-Q · filed 2018-05-02 | $5.33M derived: sum of 2 quarters · filed 2018-05-02 | -$4.34M derived: sum of 3 quarters · filed 2018-05-02 | -$12.97M derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2016-12-31 | $5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$4.12M derived: sum of 2 quarters · filed 2018-02-23 | -$12.75M derived: sum of 3 quarters · filed 2018-02-23 | -$18.06M 10-K · filed 2018-02-23 | ||||
| 2016-10-01 | -$9.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$18.30M derived: sum of 2 quarters · filed 2017-11-01 | -$23.61M 10-Q · filed 2017-11-01 | -$27.06M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-07-02 | -$8.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$13.95M 10-Q · filed 2017-08-02 | -$17.39M derived: sum of 3 quarters · filed 2018-02-23 | -$10.39M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-04-02 | -$5.31M 10-Q · filed 2017-05-03 | -$8.76M derived: sum of 2 quarters · filed 2018-02-23 | -$1.75M derived: sum of 3 quarters · filed 2018-02-23 | -$5.69M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-01-02 | -$3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $3.56M derived: sum of 2 quarters · filed 2018-02-23 | -$375.00K derived: sum of 3 quarters · filed 2018-02-23 | -$1.04M 10-K · filed 2016-03-01 | ||||
| 2015-09-26 | $7.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $3.07M derived: sum of 2 quarters · filed 2016-11-04 | $4.01M 10-Q · filed 2016-11-04 | -$981.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-27 | -$3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$3.00M 10-Q · filed 2016-08-05 | -$7.99M derived: sum of 3 quarters · filed 2017-02-27 | -$133.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-28 | $932.00K 10-Q · filed 2016-05-06 | -$4.05M derived: sum of 2 quarters · filed 2017-02-27 | $3.80M derived: sum of 3 quarters · filed 2017-02-27 | $548.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-27 | -$4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $2.87M derived: sum of 2 quarters · filed 2017-02-27 | -$384.00K derived: sum of 3 quarters · filed 2017-02-27 | $769.00K 10-K · filed 2017-02-27 | -$549.00K 10-K · filed 2015-02-24 | |||
| 2014-09-27 | $7.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $4.60M derived: sum of 2 quarters · filed 2015-10-30 | $5.76M 10-Q · filed 2015-10-30 | -$2.85M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-28 | -$3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$2.10M 10-Q · filed 2015-07-31 | -$10.71M derived: sum of 3 quarters · filed 2016-03-01 | -$8.62M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-29 | $1.15M 10-Q · filed 2015-05-01 | -$7.45M derived: sum of 2 quarters · filed 2016-03-01 | -$5.36M derived: sum of 3 quarters · filed 2016-03-01 | -$8.98M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2013-12-28 | -$8.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$6.52M derived: sum of 2 quarters · filed 2016-03-01 | -$10.13M derived: sum of 3 quarters · filed 2016-03-01 | -$10.77M 10-K · filed 2016-03-01 | ||||
| 2013-09-28 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$1.53M derived: sum of 2 quarters · filed 2014-10-31 | -$2.17M 10-Q · filed 2014-10-31 | -$5.47M 10-Q · filed 2013-11-01 | -$1.67M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-06-29 | -$3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$4.26M 10-Q · filed 2014-08-01 | -$7.56M 10-Q · filed 2013-08-02 | -$3.76M derived: sum of 3 quarters · filed 2015-02-24 | -$5.12M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-03-30 | -$640.00K 10-Q · filed 2014-05-02 | -$3.95M 10-Q · filed 2013-05-03 | -$140.00K derived: sum of 2 quarters · filed 2015-02-24 | -$1.50M derived: sum of 3 quarters · filed 2015-02-24 | -$2.27M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2012-12-29 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$859.00K derived: sum of 2 quarters · filed 2015-02-24 | -$1.63M derived: sum of 3 quarters · filed 2015-02-24 | -$357.00K 10-K · filed 2015-02-24 | ||||
| 2012-09-29 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$2.13M derived: sum of 2 quarters · filed 2013-11-01 | -$857.00K 10-Q · filed 2013-11-01 | $479.00K 10-Q · filed 2012-11-02 | -$10.97M derived: sum of 4 quarters · filed 2014-07-23 | |||
| 2012-06-30 | -$773.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-02 | $502.00K 10-Q · filed 2013-08-02 | $1.09M 10-Q · filed 2012-08-03 | -$9.61M derived: sum of 3 quarters · filed 2014-07-23 | -$8.44M derived: sum of 4 quarters · filed 2014-07-23 | |||
| 2012-03-31 | $1.27M 10-Q/A · filed 2014-02-18 | $1.47M 10-Q · filed 2012-05-03 | -$8.83M derived: sum of 2 quarters · filed 2014-07-23 | -$7.67M derived: sum of 3 quarters · filed 2014-07-23 | ||||
| 2011-12-31 | -$10.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-23 | -$8.95M derived: sum of 2 quarters · filed 2014-07-23 | -$6.06M 10-K · filed 2014-07-23 | |||||
| 2011-10-01 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $4.05M 10-Q · filed 2012-11-02 | ||||||
| 2011-07-02 | $2.89M 10-Q · filed 2012-08-03 | |||||||
| 2011-04-02 | $771.00K 10-Q · filed 2012-05-03 | -$4.27M derived: sum of 2 quarters · filed 2013-02-27 | $4.21M derived: sum of 3 quarters · filed 2013-02-27 | |||||
| 2011-01-01 | -$5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $3.44M derived: sum of 2 quarters · filed 2013-02-27 | $14.88M 10-K · filed 2013-02-27 | |||||
| 2010-10-02 | $8.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $19.92M 10-Q · filed 2011-11-03 | ||||||
| 2010-07-03 | $11.44M 10-Q · filed 2011-08-09 | |||||||
| 2010-01-02 | -$3.32M 10-K · filed 2012-02-24 |
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