Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Littelfuse (LFUS) Deferred Taxes (2017 - 2025)

Littelfuse (LFUS) has disclosed Deferred Taxes for 9 consecutive years, with $2.8 million as the latest value for Q4 2025.

Quarterly Deferred Taxes fell 78.93% to $2.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.3 million through Dec 2025, up 218.28% year-over-year, with the annual reading at $3.3 million for FY2025, 218.28% up from the prior year.
Deferred Taxes hit $2.8 million in Q4 2025 for Littelfuse, up from $1.3 million 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.
Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$310000.0 in 2022.
Biggest five-year swings in Deferred Taxes: tumbled 1530.65% in 2023 and later skyrocketed 1739.86% in 2024.
Year by year, Deferred Taxes stood at $378000.0 in 2021, then tumbled by 4888.1% to -$18.1 million in 2022, then soared by 104.06% to $735000.0 in 2023, then surged by 1739.86% to $13.5 million in 2024, then crashed by 78.93% to $2.8 million in 2025.
Business Quant data shows Deferred Taxes for LFUS at $2.8 million in Q4 2025, $1.3 million in Q3 2025, and $2.1 million in Q2 2025.