Littelfuse (LFUS) Deferred Taxes (2017 - 2026)
Littelfuse (LFUS) posted Deferred Taxes of $10.1 million for Q2 2026, up 21531.91% sequentially from -$47000.0 in Q1 2026, and up 377.62% YoY from $2.1 million in Q2 2025.
Littelfuse (LFUS) Deferred Taxes (2017 - 2026) Analysis & Trends
Littelfuse has reported Deferred Taxes for 10 years, with the latest figure at $10.1 million in Q2 2026.
- Quarterly Deferred Taxes rose 377.62% year-over-year to $10.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $14.2 million (up 61.1% YoY) and the FY2025 annual result came in at $3.3 million, up 218.28% from the prior year.
- Deferred Taxes grew to $10.1 million in Q2 2026 per LFUS's latest filing, from -$47000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.5 million in Q4 2024 and troughed at -$18.1 million in Q4 2022.
- A 5-year average of -$657277.8 and a median of -$178500.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 1530.65% in 2023, then jumped 1739.86% in 2024.
- Over 5 years, Deferred Taxes stood at -$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 slumped by 78.93% to $2.8 million in 2025, then soared by 253.56% to $10.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $10.1 million, -$47000.0, and $2.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 379.01 Bn | 372.90 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 129.47 Bn | 126.96 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.46 Bn | 57.22 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.39 Bn | 37.55 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.24 Bn | 33.70 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.41 Bn | 32.05 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.73 Bn | 14.86 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.86 Bn | 11.35 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.51 Bn | 9.88 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Sanmina | 10.29 Bn | 8.45 Bn | 363.31 Mn | 8.58 Mn |
Historic Data
Download 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 |