LITTELFUSE INC /DE Share-based Payment Arrangement, Expense, Tax Benefit
LITTELFUSE INC /DE (LFUS) reported Share-based Payment Arrangement, Expense, Tax Benefit of $4.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-19
- LITTELFUSE INC /DE share-based payment arrangement, expense, tax benefit for fiscal 2025 was $4.00M, a 0.00% change from fiscal 2024.
- LITTELFUSE INC /DE share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.00M, a 5.26% increase from fiscal 2023.
- LITTELFUSE INC /DE share-based payment arrangement, expense, tax benefit for fiscal 2023 was $3.80M, a 8.57% increase from fiscal 2022.
- LITTELFUSE INC /DE share-based payment arrangement, expense, tax benefit for fiscal 2022 was $3.50M, a 6.06% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-27 | $4.00M 10-K · filed 2026-02-19 |
| 2024-12-28 | $4.00M 10-K · filed 2026-02-19 |
| 2023-12-30 | $3.80M 10-K · filed 2026-02-19 |
| 2022-12-31 | $3.50M 10-K · filed 2025-03-13 |
| 2022-01-01 | $3.30M 10-K · filed 2024-02-16 |
| 2020-12-26 | $3.10M 10-K · filed 2023-02-16 |
| 2019-12-28 | $3.30M 10-K · filed 2022-02-17 |
| 2018-12-29 | $6.00M 10-K · filed 2021-02-18 |
| 2017-12-30 | $6.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $4.40M 10-K · filed 2019-02-22 |
| 2016-01-02 | $3.70M 10-K · filed 2018-02-23 |
| 2014-12-27 | $3.30M 10-K · filed 2017-02-27 |
| 2013-12-28 | $3.20M 10-K · filed 2016-03-01 |
| 2012-12-29 | $2.60M 10-K · filed 2015-02-24 |
| 2011-12-31 | $2.10M 10-K · filed 2014-07-23 |
| 2011-01-01 | $1.90M 10-K · filed 2013-02-27 |
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