LITTELFUSE INC /DE Other Comprehensive Income (Loss), Tax
LITTELFUSE INC /DE (LFUS) reported Other Comprehensive Income (Loss), Tax of $2.43 million 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:OtherComprehensiveIncomeLossTax · last filed 2026-02-19
- LITTELFUSE INC /DE other comprehensive income (loss), tax for the quarter ending 2025-12-27 was -$160.00K.
- LITTELFUSE INC /DE other comprehensive income (loss), tax for the quarter ending 2025-09-27 was -$340.00K, a 220.14% decline year-over-year.
- LITTELFUSE INC /DE other comprehensive income (loss), tax for the quarter ending 2025-06-28 was $2.51M.
- LITTELFUSE INC /DE other comprehensive income (loss), tax for the quarter ending 2025-03-29 was $422.00K.
- LITTELFUSE INC /DE other comprehensive income (loss), tax for fiscal 2025 was $2.43M.
- LITTELFUSE INC /DE other comprehensive income (loss), tax for fiscal 2024 was -$1.86M.
- LITTELFUSE INC /DE other comprehensive income (loss), tax for fiscal 2023 was -$458.00K.
- LITTELFUSE INC /DE other comprehensive income (loss), tax for fiscal 2020 was $472.00K, a 72.65% decline from fiscal 2019.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-27 | -$160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$500.00K derived: sum of 2 quarters · filed 2026-02-19 | $2.01M derived: sum of 3 quarters · filed 2026-02-19 | $2.43M 10-K · filed 2026-02-19 | |
| 2025-09-27 | -$340.00K 10-Q · filed 2025-10-29 | $2.17M derived: sum of 2 quarters · filed 2025-10-29 | $2.59M 10-Q · filed 2025-10-29 | $592.00K derived: sum of 4 quarters · filed 2026-02-19 | |
| 2025-06-28 | $2.51M 10-Q · filed 2025-07-30 | $2.93M 10-Q · filed 2025-07-30 | $932.00K derived: sum of 3 quarters · filed 2026-02-19 | $1.22M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2025-03-29 | $422.00K derived: 10-K 12 month − 3 quarters · filed 2026-02-19 | -$1.58M derived: sum of 2 quarters · filed 2026-02-19 | -$1.29M derived: sum of 3 quarters · filed 2026-02-19 | -$1.46M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-12-28 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$1.72M derived: sum of 2 quarters · filed 2026-02-19 | -$1.88M derived: sum of 3 quarters · filed 2026-02-19 | -$1.86M 10-K · filed 2026-02-19 | |
| 2024-09-28 | $283.00K 10-Q · filed 2025-10-29 | $121.00K derived: sum of 2 quarters · filed 2025-10-29 | $136.00K 10-Q · filed 2025-10-29 | ||
| 2024-06-29 | -$162.00K 10-Q · filed 2025-07-30 | -$147.00K 10-Q · filed 2025-07-30 | |||
| 2023-12-30 | -$458.00K 10-K · filed 2026-02-19 | ||||
| 2020-12-26 | $3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $2.74M derived: sum of 2 quarters · filed 2021-02-18 | $478.00K derived: sum of 3 quarters · filed 2021-02-18 | $472.00K 10-K · filed 2021-02-18 | |
| 2020-09-26 | -$290.00K 10-Q · filed 2020-10-28 | -$2.55M derived: sum of 2 quarters · filed 2020-10-28 | -$2.56M 10-Q · filed 2020-10-28 | -$858.00K derived: sum of 4 quarters · filed 2021-02-18 | |
| 2020-06-27 | -$2.26M 10-Q · filed 2020-07-29 | -$2.27M 10-Q · filed 2020-07-29 | -$568.00K derived: sum of 3 quarters · filed 2021-02-18 | -$550.00K derived: sum of 4 quarters · filed 2021-02-18 | |
| 2020-03-28 | -$6.00K 10-Q · filed 2020-04-29 | $1.69M derived: sum of 2 quarters · filed 2021-02-18 | $1.71M derived: sum of 3 quarters · filed 2021-02-18 | $1.75M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-12-28 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $1.72M derived: sum of 2 quarters · filed 2021-02-18 | $1.75M derived: sum of 3 quarters · filed 2021-02-18 | $1.73M 10-K · filed 2021-02-18 | -$1.73M 10-K · filed 2020-02-21 |
| 2019-09-28 | $18.00K 10-Q · filed 2020-10-28 | $58.00K derived: sum of 2 quarters · filed 2020-10-28 | $29.00K 10-Q · filed 2020-10-28 | $0.00 derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-29 | $40.00K 10-Q · filed 2020-07-29 | $11.00K 10-Q · filed 2020-07-29 | -$18.00K derived: sum of 3 quarters · filed 2021-02-18 | -$18.00K derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-30 | -$29.00K 10-Q · filed 2020-04-29 | -$58.00K derived: sum of 2 quarters · filed 2021-02-18 | -$58.00K derived: sum of 3 quarters · filed 2021-02-18 | -$21.00K derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-29 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$29.00K derived: sum of 2 quarters · filed 2021-02-18 | $8.00K derived: sum of 3 quarters · filed 2021-02-18 | -$47.00K 10-K · filed 2021-02-18 | $47.00K 10-K · filed 2019-02-22 |
| 2018-09-29 | $0.00 10-Q · filed 2019-10-30 | $37.00K derived: sum of 2 quarters · filed 2019-10-30 | -$18.00K 10-Q · filed 2019-10-30 | $213.00K derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $37.00K 10-Q · filed 2019-07-31 | -$29.00K 10-Q · filed 2019-07-31 | $213.00K derived: sum of 3 quarters · filed 2020-02-21 | $302.00K derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | -$65.00K 10-Q · filed 2019-05-01 | $176.00K derived: sum of 2 quarters · filed 2020-02-21 | $265.00K derived: sum of 3 quarters · filed 2020-02-21 | ||
| 2017-12-30 | $241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $330.00K derived: sum of 2 quarters · filed 2020-02-21 | $385.00K 10-K · filed 2020-02-21 | ||
| 2017-09-30 | $89.00K 10-Q · filed 2018-10-31 | $144.00K 10-Q · filed 2018-10-31 | |||
| 2016-12-31 | -$1.30M 10-K · filed 2019-02-22 |
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