Littelfuse (LFUS) Deferred Taxes (2017 - 2026)

Littelfuse has disclosed Deferred Taxes across 10 years of filings, most recently posting -$47000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$47000.0, up 98.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.2 million (up 102.08% YoY), and the FY2025 annual result was $3.3 million, up 218.28% from the prior year.
• Deferred Taxes came in at -$47000.0 for Q1 2026 at Littelfuse, down from $2.8 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.
• The 5-year median for Deferred Taxes is -$310000.0 (2022), against an average of -$1.3 million.
• Across the five-year window, Deferred Taxes tumbled 1530.65% in 2023 and surged 1739.86% in 2024, its largest moves.
• Littelfuse's 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 slumped by 78.93% to $2.8 million in 2025, then slumped by 101.65% to -$47000.0 in 2026.
• The last three Deferred Taxes figures came in at -$47000.0 (Q1 2026), $2.8 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.