LITTELFUSE INC /DE Unrecognized Tax Benefits, Increase Resulting from Acquisition
LITTELFUSE INC /DE (LFUS) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $1.98 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-03-13
- LITTELFUSE INC /DE unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $1.98M, a 70.64% decline from fiscal 2022.
- LITTELFUSE INC /DE unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $6.73M, a 106.32% increase from fiscal 2022.
- LITTELFUSE INC /DE unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $3.26M.
- LITTELFUSE INC /DE unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $9.39M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2023-12-30 | $1.98M 10-K · filed 2025-03-13 |
| 2022-12-31 | $6.73M 10-K · filed 2024-02-16 |
| 2022-01-01 | $3.26M 10-K · filed 2023-02-16 |
| 2018-12-29 | $9.39M 10-K · filed 2020-02-21 |
| 2016-12-31 | $2.49M 10-K · filed 2018-02-23 |
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