Littelfuse (LFUS) Deferred Taxes (2017 - 2026)

Littelfuse has disclosed Deferred Taxes across 10 years of filings, most recently posting $10.1 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 377.62% year-over-year to $10.1 million; the TTM figure through Jun 2026 stood at $14.2 million (up 61.1% YoY), while the FY2025 annual figure was $3.3 million, up 218.28% from the prior year.
• Deferred Taxes came in at $10.1 million for Q2 2026 at Littelfuse, up from -$47000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $13.5 million in Q4 2024 to a low of -$18.1 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$657277.8, with a median of -$178500.0 recorded in 2022.
• Year-over-year, Deferred Taxes slumped 1530.65% in 2023 and soared 1739.86% in 2024.
• Over 5 years, Deferred Taxes stood at -$18.1 million in 2022, then jumped by 104.06% to $735000.0 in 2023, then soared by 1739.86% to $13.5 million in 2024, then plunged by 78.93% to $2.8 million in 2025, then jumped by 253.56% to $10.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $10.1 million in Q2 2026, -$47000.0 in Q1 2026, and $2.8 million in Q4 2025.