Littelfuse (LFUS) Change in Taxes (2011 - 2018)

Littelfuse's (LFUS) quarterly Change in Taxes came in at $21.0 million in Q3 2018, up 210.34% year-on-year from $6.8 million in Q3 2017, and up 500.11% quarter-over-quarter from -$5.2 million in Q2 2018.

Littelfuse (LFUS) Change in Taxes (2011 - 2018) Analysis & Trends

Littelfuse has disclosed Change in Taxes across 8 years of filings, most recently posting $21.0 million for Q3 2018.

  • Change in Taxes for Q3 2018 came in at $21.0 million, up 210.34% year-over-year; the trailing twelve-month figure through Sep 2018 was $46.6 million (up 263.18% YoY), and the FY2017 annual result was $39.3 million, up 317.45% from the prior year.
  • Change in Taxes came in at $21.0 million for Q3 2018 at Littelfuse, up from -$5.2 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $32.0 million in Q4 2017 to a low of -$9.7 million in Q4 2016.
  • The 5-year median for Change in Taxes is -$220000.0 (2017), against an average of $2.0 million.
  • Across the five-year window, Change in Taxes jumped 476.63% in 2017 and plunged 812.52% in 2018, its largest moves.
  • Littelfuse's Change in Taxes stood at -$5.0 million in 2014, then surged by 240.55% to $7.0 million in 2015, then fell by 20.8% to $5.6 million in 2016, then surged by 476.63% to $32.0 million in 2017, then sank by 34.54% to $21.0 million in 2018.
  • The last three Change in Taxes figures came in at $21.0 million (Q3 2018), -$5.2 million (Q2 2018), and -$1.2 million (Q1 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Amphenol 170.58 Bn 165.55 Bn 2.80 Bn -
2 Corning 152.19 Bn 150.97 Bn 1.53 Bn -
3 TE Connectivity 62.31 Bn 61.34 Bn 1.75 Bn -129.00 Mn
4 Flex 56.36 Bn 54.72 Bn 702.00 Mn -
5 Celestica 42.71 Bn 42.33 Bn 437.20 Mn -
6 Jabil 37.62 Bn 35.80 Bn 746.00 Mn -
7 Fabrinet 22.26 Bn 21.31 Bn 144.34 Mn -387,000.00
8 Ttm Technologies 17.40 Bn 16.99 Bn 181.18 Mn -
9 Sanmina 13.70 Bn 12.12 Bn 353.79 Mn -
10 Littelfuse 11.47 Bn 10.99 Bn 254.15 Mn -

Historic Data

Download Data
DateValue
Sep 29, 2018 20.95 Mn
Sep 29, 2018 20.95 Mn
Jun 30, 2018 -5.24 Mn
Jun 30, 2018 -5.24 Mn
Mar 31, 2018 -1.17 Mn
Mar 31, 2018 -1.17 Mn
Dec 30, 2017 32.01 Mn
Dec 30, 2017 32.01 Mn
Sep 30, 2017 6.75 Mn
Sep 30, 2017 6.75 Mn
Jul 1, 2017 735,000.00
Jul 1, 2017 735,000.00
Apr 1, 2017 -220,000.00
Apr 1, 2017 -220,000.00
Dec 31, 2016 5.55 Mn
Dec 31, 2016 5.55 Mn
Oct 1, 2016 -9.67 Mn
Oct 1, 2016 -9.67 Mn
Jul 2, 2016 -8.63 Mn
Jul 2, 2016 -8.63 Mn