LITTELFUSE INC /DE Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LITTELFUSE INC /DE (LFUS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.85 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- LITTELFUSE INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-28 was $3.30M, a 120.00% increase year-over-year.
- LITTELFUSE INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-29 was $1.50M.
- LITTELFUSE INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $5.85M, a 23.53% decline from fiscal 2024.
- LITTELFUSE INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $7.65M, a 627.88% increase from fiscal 2023.
- LITTELFUSE INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.05M, a 38.65% increase from fiscal 2022.
- LITTELFUSE INC /DE unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $758.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2025-12-27 | $5.85M 10-K · filed 2026-02-19 | |
| 2024-12-28 | $7.65M 10-K · filed 2026-02-19 | |
| 2023-12-30 | $1.05M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $758.00K 10-K · filed 2024-02-16 | |
| 2020-12-26 | $103.00K 10-K · filed 2022-02-17 | |
| 2019-12-28 | $3.30M 10-K · filed 2021-02-18 | $2.76M 10-K · filed 2021-02-18 |
| 2018-12-29 | $1.50M 10-K · filed 2020-02-21 | $1.26M 10-K · filed 2020-02-21 |
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