Littelfuse LFUS
NASDAQ LFUS
$424.21 +1.26 (+0.30%)
As of: Sep 9, 2026 · 3:37 PM EDT

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

Historic Data

Download Data
DateValue
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