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-over-year from $6.8 million in Q3 2017, and up 500.11% quarter-over-quarter from -$5.2 million in Q2 2018.
Analysis
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.
- In Q3 2018, Change in Taxes rose 210.34% year-over-year to $21.0 million; the TTM figure through Sep 2018 stood at $46.6 million (up 263.18% YoY), while the FY2017 annual figure 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.
- Average Change in Taxes over 5 years is $2.0 million, with a median of -$220000.0 recorded in 2017.
- Year-over-year, Change in Taxes surged 476.63% in 2017 and tumbled 812.52% in 2018.
- Over 5 years, 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 tumbled by 34.54% to $21.0 million in 2018.
- Per Business Quant data, the three most recent Change in Taxes figures were $21.0 million in Q3 2018, -$5.2 million in Q2 2018, and -$1.2 million in Q1 2018.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 74.81 Bn | 72.07 Bn | 477.30 Mn | - |
| 2 | Coherent | 53.99 Bn | 52.00 Bn | 787.08 Mn | 39.27 Mn |
| 3 | Zebra Technologies | 16.53 Bn | 16.37 Bn | 825.00 Mn | -13.00 Mn |
| 4 | Littelfuse | 10.72 Bn | 10.09 Bn | 306.06 Mn | - |
| 5 | Vishay Intertechnology | 4.34 Bn | 3.04 Bn | 207.38 Mn | - |
| 6 | LG Display | 3.23 Bn | 2.16 Bn | 509.35 Mn | -22.24 Mn |
| 7 | Knowles | 3.07 Bn | 3.03 Bn | 74.60 Mn | - |
| 8 | Bel Fuse | 2.78 Bn | 2.47 Bn | 83.97 Mn | 2.10 Mn |
| 9 | Hesai | 2.55 Bn | 1.58 Bn | 50.88 Mn | - |
| 10 | Ouster | 2.40 Bn | 2.14 Bn | 26.69 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 29, 2018 | 20.95 Mn |
| Jun 30, 2018 | -5.24 Mn |
| Mar 31, 2018 | -1.17 Mn |
| Dec 30, 2017 | 32.01 Mn |
| Sep 30, 2017 | 6.75 Mn |
| Jul 1, 2017 | 735,000.00 |
| Apr 1, 2017 | -220,000.00 |
| Dec 31, 2016 | 5.55 Mn |
| Oct 1, 2016 | -9.67 Mn |
| Jul 2, 2016 | -8.63 Mn |
| Apr 2, 2016 | -5.31 Mn |
| Jan 2, 2016 | -3.45 Mn |
| Sep 26, 2015 | 7.01 Mn |
| Jun 27, 2015 | -3.94 Mn |
| Mar 28, 2015 | 932,000.00 |
| Dec 27, 2014 | -4.99 Mn |
| Sep 27, 2014 | 7.86 Mn |
| Jun 28, 2014 | -3.25 Mn |
| Mar 29, 2014 | 1.15 Mn |
| Dec 28, 2013 | -8.61 Mn |