LITTELFUSE INC /DE Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LITTELFUSE INC /DE (LFUS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.70 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- LITTELFUSE INC /DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.70M, a 35.49% increase from fiscal 2024.
- LITTELFUSE INC /DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.25M, a 4.25% increase from fiscal 2023.
- LITTELFUSE INC /DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.20M, a 44.26% decline from fiscal 2022.
- LITTELFUSE INC /DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.15M, a 35.66% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-27 | $1.70M 10-K · filed 2026-02-19 |
| 2024-12-28 | $1.25M 10-K · filed 2026-02-19 |
| 2023-12-30 | $1.20M 10-K · filed 2025-03-13 |
| 2022-12-31 | $2.15M 10-K · filed 2024-02-16 |
| 2022-01-01 | $1.59M 10-K · filed 2023-02-16 |
| 2020-12-26 | $700.00K 10-K · filed 2022-02-17 |
| 2019-12-28 | $1.30M 10-K · filed 2021-02-18 |
| 2018-12-29 | $2.93M 10-K · filed 2020-02-21 |
| 2017-12-30 | $370.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | $2.70M 10-K · filed 2018-02-23 |
| 2016-01-02 | $982.00K 10-K · filed 2017-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| POWELL INDUSTRIES INC (POWL) | United States | $6.985B | 54.68 |