LITTELFUSE INC /DE Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
LITTELFUSE INC /DE (LFUS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $4.30 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-19
- LITTELFUSE INC /DE effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $4.30M.
- LITTELFUSE INC /DE effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-27 | $4.30M 10-K · filed 2026-02-19 |
| 2017-12-30 | $13.00M 10-K · filed 2020-02-21 |
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