Littelfuse (LFUS) Deferred Taxes (2017 - 2026)
Littelfuse's Deferred Taxes was $10.07 million in Q2 2026, up 377.6% from $2.11 million a year earlier.
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Analysis
Littelfuse (LFUS) Deferred Taxes (2017 - 2026) Analysis & Trends
On a trailing twelve-month basis, Littelfuse's Deferred Taxes was $14.17 million through Jun 27, 2026, up 61.1% year-over-year; for FY2025, it was $3.34 million.
- In earlier years, Deferred Taxes was -$2.82 million in FY2024, $46,000 in FY2023, -$22.42 million in FY2022 and -$8.02 million in FY2021.
- The Q2 2026 figure marks the highest quarterly Deferred Taxes since Q4 2024.
- Per Business Quant data, LFUS's Deferred Taxes in the three quarters before Q2 2026 was -$47,000 (Q1 2026), $2.85 million (Q4 2025) and $1.3 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,943.67 Bn | 4,691.16 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 421.20 Bn | 357.13 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 347.85 Bn | 303.60 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 258.42 Bn | 211.87 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 250.08 Bn | 238.60 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Seagate Technology Holdings | 208.99 Bn | 203.98 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 163.62 Bn | 151.74 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 143.48 Bn | 93.86 Bn | 6.53 Bn | -810.09 Mn |
| 9 | Hewlett Packard Enterprise | 83.23 Bn | 61.11 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Littelfuse | 10.90 Bn | 8.41 Bn | 306.06 Mn | 10.07 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 10.07 Mn |
| Mar 28, 2026 | -47,000.00 |
| Dec 27, 2025 | 2.85 Mn |
| Sep 27, 2025 | 1.30 Mn |
| Jun 28, 2025 | 2.11 Mn |
| Mar 29, 2025 | -2.92 Mn |
| Dec 28, 2024 | 13.52 Mn |
| Sep 28, 2024 | -3.92 Mn |
| Jun 29, 2024 | -3.62 Mn |
| Mar 30, 2024 | -8.81 Mn |
| Dec 30, 2023 | 735,000.00 |
| Sep 30, 2023 | 2.74 Mn |
| Jul 1, 2023 | -5.06 Mn |
| Apr 1, 2023 | 1.62 Mn |
| Dec 31, 2022 | -18.10 Mn |
| Oct 1, 2022 | -1.90 Mn |
| Jul 2, 2022 | -310,000.00 |
| Apr 2, 2022 | -2.11 Mn |
| Mar 27, 2021 | 378,000.00 |
| Dec 26, 2020 | -4.78 Mn |
API Access
Littelfuse Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LFUS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LFUS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LFUS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();