LITTELFUSE INC /DE Effective Income Tax Rate Reconciliation Gilti Amount
LITTELFUSE INC /DE (LFUS) reported Effective Income Tax Rate Reconciliation Gilti Amount of $4.74 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-19
- LITTELFUSE INC /DE effective income tax rate reconciliation gilti amount for fiscal 2025 was $4.74M, a 18.44% decline from fiscal 2024.
- LITTELFUSE INC /DE effective income tax rate reconciliation gilti amount for fiscal 2024 was $5.81M, a 22.58% increase from fiscal 2023.
- LITTELFUSE INC /DE effective income tax rate reconciliation gilti amount for fiscal 2023 was $4.74M, a 86.14% increase from fiscal 2022.
- LITTELFUSE INC /DE effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.55M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-27 | $4.74M 10-K · filed 2026-02-19 |
| 2024-12-28 | $5.81M 10-K · filed 2026-02-19 |
| 2023-12-30 | $4.74M 10-K · filed 2026-02-19 |
| 2022-12-31 | $2.55M 10-K · filed 2025-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| POWELL INDUSTRIES INC (POWL) | United States | $6.985B | 54.68 |