LITTELFUSE INC /DE Other Comprehensive Income (Loss), before Tax
LITTELFUSE INC /DE (LFUS) reported Other Comprehensive Income (Loss), before Tax of $143.41 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeTax · last filed 2026-02-19
- LITTELFUSE INC /DE other comprehensive income (loss), before tax for the quarter ending 2025-12-27 was $8.85M.
- LITTELFUSE INC /DE other comprehensive income (loss), before tax for the quarter ending 2025-09-27 was -$3.88M, a 106.84% decline year-over-year.
- LITTELFUSE INC /DE other comprehensive income (loss), before tax for the quarter ending 2025-06-28 was $100.42M.
- LITTELFUSE INC /DE other comprehensive income (loss), before tax for the quarter ending 2025-03-29 was $38.02M.
- LITTELFUSE INC /DE other comprehensive income (loss), before tax for fiscal 2025 was $143.41M.
- LITTELFUSE INC /DE other comprehensive income (loss), before tax for fiscal 2024 was -$92.41M, a 334.01% decline from fiscal 2023.
- LITTELFUSE INC /DE other comprehensive income (loss), before tax for fiscal 2023 was $39.49M.
- LITTELFUSE INC /DE other comprehensive income (loss), before tax for fiscal 2020 was $15.19M.
| Period end | Other Comprehensive Income (Loss), before Tax 3 month | Other Comprehensive Income (Loss), before Tax 6 month | Other Comprehensive Income (Loss), before Tax 9 month | Other Comprehensive Income (Loss), before Tax 12 month |
|---|---|---|---|---|
| 2025-12-27 | $8.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $4.97M derived: sum of 2 quarters · filed 2026-02-19 | $105.39M derived: sum of 3 quarters · filed 2026-02-19 | $143.41M 10-K · filed 2026-02-19 |
| 2025-09-27 | -$3.88M 10-Q · filed 2025-10-29 | $96.55M derived: sum of 2 quarters · filed 2025-10-29 | $134.56M 10-Q · filed 2025-10-29 | $36.99M derived: sum of 4 quarters · filed 2026-02-19 |
| 2025-06-28 | $100.42M 10-Q · filed 2025-07-30 | $138.44M 10-Q · filed 2025-07-30 | $40.86M derived: sum of 3 quarters · filed 2026-02-19 | $97.54M derived: sum of 4 quarters · filed 2026-02-19 |
| 2025-03-29 | $38.02M derived: 10-K 12 month − 3 quarters · filed 2026-02-19 | -$59.56M derived: sum of 2 quarters · filed 2026-02-19 | -$2.88M derived: sum of 3 quarters · filed 2026-02-19 | -$24.11M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-12-28 | -$97.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$40.90M derived: sum of 2 quarters · filed 2026-02-19 | -$62.13M derived: sum of 3 quarters · filed 2026-02-19 | -$92.41M 10-K · filed 2026-02-19 |
| 2024-09-28 | $56.68M 10-Q · filed 2025-10-29 | $35.45M derived: sum of 2 quarters · filed 2025-10-29 | $5.17M 10-Q · filed 2025-10-29 | |
| 2024-06-29 | -$21.23M 10-Q · filed 2025-07-30 | -$51.51M 10-Q · filed 2025-07-30 | ||
| 2023-12-30 | $39.49M 10-K · filed 2026-02-19 | |||
| 2020-12-26 | $18.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $34.85M derived: sum of 2 quarters · filed 2021-02-18 | $30.18M derived: sum of 3 quarters · filed 2021-02-18 | $15.19M 10-K · filed 2021-02-18 |
| 2020-09-26 | $16.69M 10-Q · filed 2020-10-28 | $12.02M derived: sum of 2 quarters · filed 2020-10-28 | -$2.97M 10-Q · filed 2020-10-28 | $1.06M derived: sum of 4 quarters · filed 2021-02-18 |
| 2020-06-27 | -$4.68M 10-Q · filed 2020-07-29 | -$19.66M 10-Q · filed 2020-07-29 | -$15.63M derived: sum of 3 quarters · filed 2021-02-18 | -$32.64M derived: sum of 4 quarters · filed 2021-02-18 |
| 2020-03-28 | -$14.98M 10-Q · filed 2020-04-29 | -$10.96M derived: sum of 2 quarters · filed 2021-02-18 | -$27.96M derived: sum of 3 quarters · filed 2021-02-18 | -$33.65M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-12-28 | $4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$12.98M derived: sum of 2 quarters · filed 2021-02-18 | -$18.67M derived: sum of 3 quarters · filed 2021-02-18 | -$10.63M 10-K · filed 2021-02-18 |
| 2019-09-28 | -$17.01M 10-Q · filed 2020-10-28 | -$22.70M derived: sum of 2 quarters · filed 2020-10-28 | -$14.65M 10-Q · filed 2020-10-28 | -$14.88M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-29 | -$5.69M 10-Q · filed 2020-07-29 | $2.35M 10-Q · filed 2020-07-29 | $2.13M derived: sum of 3 quarters · filed 2021-02-18 | -$5.82M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-30 | $8.04M 10-Q · filed 2020-04-29 | $7.82M derived: sum of 2 quarters · filed 2021-02-18 | -$131.00K derived: sum of 3 quarters · filed 2021-02-18 | -$16.04M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-29 | -$228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$8.18M derived: sum of 2 quarters · filed 2021-02-18 | -$24.08M derived: sum of 3 quarters · filed 2021-02-18 | -$24.41M 10-K · filed 2021-02-18 |
| 2018-09-29 | -$7.95M 10-Q · filed 2019-10-30 | -$23.85M derived: sum of 2 quarters · filed 2019-10-30 | -$24.19M 10-Q · filed 2019-10-30 | -$13.99M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$15.90M 10-Q · filed 2019-07-31 | -$16.25M 10-Q · filed 2019-07-31 | -$6.04M derived: sum of 3 quarters · filed 2020-02-21 | -$6.37M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | -$344.00K 10-Q · filed 2019-05-01 | $9.86M derived: sum of 2 quarters · filed 2020-02-21 | $9.53M derived: sum of 3 quarters · filed 2020-02-21 | |
| 2017-12-30 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $9.88M derived: sum of 2 quarters · filed 2020-02-21 | $11.30M 10-K · filed 2020-02-21 | |
| 2017-09-30 | -$328.00K 10-Q · filed 2018-10-31 | $1.09M 10-Q · filed 2018-10-31 | ||
| 2016-12-31 | -$30.21M 10-K · filed 2019-02-22 |
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