Income Tax Expense (Benefit) of LITTELFUSE INC /DE from 02 Jan 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LITTELFUSE INC /DE quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 27 Dec 2025.
  • LITTELFUSE INC /DE Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $12,865,000, a 42% increase year-over-year.
  • LITTELFUSE INC /DE Income Tax Expense (Benefit) for the twelve months ending 27 Dec 2025 was $75,307,000, a 46% increase year-over-year.
  • LITTELFUSE INC /DE annual Income Tax Expense (Benefit) for 2025 was $75,307,000, a 46% increase from 2024.
  • LITTELFUSE INC /DE annual Income Tax Expense (Benefit) for 2024 was $51,673,000, a 25% decline from 2023.
  • LITTELFUSE INC /DE annual Income Tax Expense (Benefit) for 2023 was $69,113,000, a 0.9% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

LITTELFUSE INC /DE Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $75,307,000 $12,865,000 +$3,780,000 +42% 28 Sep 2025 27 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $71,527,000 $25,194,000 +$5,536,000 +28% 29 Jun 2025 27 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $65,991,000 $20,872,000 +$5,194,000 +33% 30 Mar 2025 28 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $60,797,000 $16,376,000 +$9,124,000 +126% 29 Dec 2024 29 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $51,673,000 $9,085,000 -$6,983,000 -43% 29 Sep 2024 28 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $58,656,000 $19,658,000 +$2,151,000 +12% 30 Jun 2024 28 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $56,505,000 $15,678,000 +$298,000 +1.9% 31 Mar 2024 29 Jun 2024 10-Q 30 Jul 2025 2025 Q2
Q1 2024 $56,207,000 $7,252,000 -$12,906,000 -64% 31 Dec 2023 30 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q4 2023 $69,113,000 $16,068,000 +$6,043,000 +60% 01 Oct 2023 30 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $63,070,000 $17,507,000 -$3,003,000 -15% 02 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $66,073,000 $15,380,000 -$7,216,000 -32% 02 Apr 2023 01 Jul 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $73,289,000 $20,158,000 +$3,551,000 +21% 01 Jan 2023 01 Apr 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $69,738,000 $10,025,000 +$2,440,000 +32% 02 Oct 2022 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q3 2022 $67,298,000 $20,510,000 -$1,027,000 -4.8% 03 Jul 2022 01 Oct 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $68,325,000 $22,596,000 +$9,494,000 +72% 03 Apr 2022 02 Jul 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $58,831,000 $16,607,000 +$1,612,000 +11% 02 Jan 2022 02 Apr 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $57,219,000 $7,585,000 -$2,351,000 -24% 26 Sep 2021 01 Jan 2022 10-K 16 Feb 2024 2023 FY
Q3 2021 $59,570,000 $21,537,000 +$9,467,000 +78% 27 Jun 2021 25 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $50,103,000 $13,102,000 +$14,696,000 28 Mar 2021 26 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $35,407,000 $14,995,000 +$4,140,000 +38% 27 Dec 2020 27 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $31,267,000 $9,936,000 +$8,116,000 +446% 27 Sep 2020 26 Dec 2020 10-K 16 Feb 2023 2022 FY
Q3 2020 $23,151,000 $12,070,000 +$6,313,000 +110% 28 Jun 2020 26 Sep 2020 10-Q 27 Oct 2021 2021 Q3
Q2 2020 $16,838,000 $1,594,000 -$11,369,000 -116% 29 Mar 2020 27 Jun 2020 10-Q 28 Jul 2021 2021 Q2
Q1 2020 $28,207,000 $10,855,000 +$1,405,000 +15% 29 Dec 2019 28 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $26,802,000 $1,820,000 -$5,282,000 -74% 29 Sep 2019 28 Dec 2019 10-K 17 Feb 2022 2021 FY
Q3 2019 $32,084,000 $5,757,000 -$8,909,000 -61% 30 Jun 2019 28 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $40,993,000 $9,775,000 -$217,000 -2.2% 31 Mar 2019 29 Jun 2019 10-Q 29 Jul 2020 2020 Q2
Q1 2019 $41,210,000 $9,450,000 +$833,000 +9.7% 30 Dec 2018 30 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $40,377,000 $7,102,000 -$47,445,000 -87% 30 Sep 2018 29 Dec 2018 10-K 18 Feb 2021 2020 FY
Q3 2018 $87,822,000 $14,666,000 +$1,951,000 +15% 01 Jul 2018 29 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $85,871,000 $9,992,000 +$1,273,000 +15% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $84,598,000 $8,617,000 +$80,000 +0.94% 31 Dec 2017 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q4 2017 $84,518,000 $54,547,000 +$50,042,000 +1111% 01 Oct 2017 30 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $34,476,000 $12,715,000 +$13,084,000 02 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2018 Q3
Q2 2017 $21,392,000 $8,719,000 +$1,857,000 +27% 02 Apr 2017 01 Jul 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $19,535,000 $8,537,000 +$749,000 +9.6% 01 Jan 2017 01 Apr 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $18,786,000 $4,505,000 -$3,216,000 -42% 02 Oct 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q3 2016 $22,002,000 $369,000 -$1,686,000 -128% 03 Jul 2016 01 Oct 2016 10-Q 01 Nov 2017 2017 Q3
Q2 2016 $23,688,000 $6,862,000 -$2,171,000 -24% 03 Apr 2016 02 Jul 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $25,859,000 $7,788,000 +$1,377,000 +21% 03 Jan 2016 02 Apr 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $24,482,000 $7,721,000 +$842,000 +12% 27 Sep 2015 02 Jan 2016 10-K 01 Mar 2016 2015 FY
Q3 2015 $23,640,000 $1,317,000 -$9,943,000 -88% 28 Jun 2015 26 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $33,583,000 $9,033,000 +$2,049,000 +29% 29 Mar 2015 27 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $31,534,000 $6,411,000 -$2,012,000 -24% 28 Dec 2014 28 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $33,546,000 $6,879,000 -$3,805,000 -36% 28 Sep 2014 27 Dec 2014 10-K 27 Feb 2017 2016 FY
Q3 2014 $37,351,000 $11,260,000 +$1,726,000 +18% 29 Jun 2014 27 Sep 2014 10-Q 30 Oct 2015 2015 Q3
Q2 2014 $35,625,000 $6,984,000 -$1,765,000 -20% 30 Mar 2014 28 Jun 2014 10-Q 31 Jul 2015 2015 Q2
Q1 2014 $37,390,000 $8,423,000 +$1,939,000 +30% 29 Dec 2013 29 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $35,451,000 $10,684,000 +$7,862,000 +279% 29 Sep 2013 28 Dec 2013 10-K 01 Mar 2016 2015 FY
Q3 2013 $27,589,000 $9,534,000 +$3,284,000 +53% 30 Jun 2013 28 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $24,305,000 $8,749,000 +$313,000 +3.7% 31 Mar 2013 29 Jun 2013 10-Q 01 Aug 2014 2014 Q2
Q1 2013 $23,992,000 $6,484,000 -$728,000 -10% 30 Dec 2012 30 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $24,720,000 $2,822,000 -$595,000 -17% 30 Sep 2012 29 Dec 2012 10-K 24 Feb 2015 2014 FY
Q3 2012 $25,315,000 $6,250,000 +$132,000 +2.2% 01 Jul 2012 29 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $25,183,000 $8,436,000 -$1,076,000 -11% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013 2013 Q2
Q1 2012 $26,259,000 $7,212,000 -$1,818,000 -20% 01 Jan 2012 31 Mar 2012 10-Q/A 18 Feb 2014 2013 Q1
Q4 2011 $28,077,000 $3,417,000 02 Oct 2011 31 Dec 2011 10-K 23 Jul 2014 2013 FY
Q3 2011 $6,118,000 -$4,368,000 -42% 03 Jul 2011 01 Oct 2011 10-Q 02 Nov 2012 2012 Q3
Q2 2011 $9,512,000 +$1,230,000 +15% 03 Apr 2011 02 Jul 2011 10-Q 03 Aug 2012 2012 Q2
Q1 2011 $9,030,000 03 Jan 2011 02 Apr 2011 10-Q 03 May 2012 2012 Q1
Q3 2010 $10,486,000 04 Jul 2010 02 Oct 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $8,282,000 04 Apr 2010 03 Jul 2010 10-Q 09 Aug 2011 2011 Q2

LITTELFUSE INC /DE Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $75,307,000 +$23,634,000 +46% 29 Dec 2024 27 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $51,673,000 -$17,440,000 -25% 31 Dec 2023 28 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $69,113,000 -$625,000 -0.9% 01 Jan 2023 30 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $69,738,000 +$12,519,000 +22% 02 Jan 2022 31 Dec 2022 10-K 13 Mar 2025 2024 FY
2021 $57,219,000 +$25,952,000 +83% 27 Dec 2020 01 Jan 2022 10-K 16 Feb 2024 2023 FY
2020 $31,267,000 +$4,465,000 +17% 29 Dec 2019 26 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $26,802,000 -$13,575,000 -34% 30 Dec 2018 28 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $40,377,000 -$44,141,000 -52% 31 Dec 2017 29 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $84,518,000 +$65,732,000 +350% 01 Jan 2017 30 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $18,786,000 -$5,696,000 -23% 03 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $24,482,000 -$9,064,000 -27% 04 Jan 2015 02 Jan 2016 10-K 01 Mar 2016 2015 FY
2014 $33,546,000 -$1,905,000 -5.4% 29 Dec 2013 27 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $35,451,000 +$10,731,000 +43% 30 Dec 2012 28 Dec 2013 10-K 01 Mar 2016 2015 FY
2012 $24,720,000 -$3,357,000 -12% 01 Jan 2012 29 Dec 2012 10-K 24 Feb 2015 2014 FY
2011 $28,077,000 -$939,000 -3.2% 02 Jan 2011 31 Dec 2011 10-K 23 Jul 2014 2013 FY
2010 $29,016,000 +$27,590,000 +1935% 03 Jan 2010 01 Jan 2011 10-K 27 Feb 2013 2012 FY
2009 $1,426,000 28 Dec 2008 02 Jan 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.