LITTELFUSE INC /DE Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LITTELFUSE INC /DE (LFUS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $563.00 thousand for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- LITTELFUSE INC /DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $563.00K.
- LITTELFUSE INC /DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $215.00K.
- LITTELFUSE INC /DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $102.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 36 month |
|---|---|---|
| 2025-12-27 | $563.00K 10-K · filed 2026-02-19 | |
| 2023-12-30 | $215.00K 10-K · filed 2025-03-13 | |
| 2016-12-31 | $102.00K 10-K · filed 2018-02-23 | |
| 2012-12-29 | $617.00K 10-K · filed 2013-02-27 |
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