Advertisement
Screener

LITTELFUSE INC /DE (LFUS) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount

2.7 / 5 stars · 63/118 Roast Me

LITTELFUSE INC /DE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount

LITTELFUSE INC /DE (LFUS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $6.57 million for the 12-month period ending 2019-12-28, per its 10-K filed 2020-02-21.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2020-02-21

  • LITTELFUSE INC /DE effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2019 was $6.57M, a 111.46% increase from fiscal 2018.
  • LITTELFUSE INC /DE effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2018 was $3.11M.
  • LITTELFUSE INC /DE effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2017 was $0.00.
  • LITTELFUSE INC /DE effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2016.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month
2019-12-28$6.57M
10-K · filed 2020-02-21
2018-12-29$3.11M
10-K · filed 2020-02-21
2017-12-30$0.00
10-K · filed 2020-02-21
2016-12-31$0.00
10-K · filed 2019-02-22
2016-01-02$4.84M
10-K · filed 2018-02-23

Similar stocks

Stock NameCountryMarket CapPE Ratio
POWELL INDUSTRIES INC (POWL)United States$6.985B54.68