LITTELFUSE INC /DE Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LITTELFUSE INC /DE (LFUS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $792.00 thousand for the 12-month period ending 2023-12-30, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-13
- LITTELFUSE INC /DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $792.00K, a 17.24% decline from fiscal 2022.
- LITTELFUSE INC /DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $957.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-30 | $792.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $957.00K 10-K · filed 2024-02-16 |
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