Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Littelfuse (LFUS) Non-Current Deferred Tax Liability (2016 - 2025)

Littelfuse (LFUS) has disclosed Non-Current Deferred Tax Liability for 13 consecutive years, with $204.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 114.28% to $204.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $204.7 million through Dec 2025, up 114.28% year-over-year, with the annual reading at $204.7 million for FY2025, 114.28% up from the prior year.
  • Non-Current Deferred Tax Liability hit $204.7 million in Q4 2025 for Littelfuse, up from $103.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $204.7 million in Q4 2025 to a low of $47.5 million in Q2 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $96.4 million across 5 years, with a median of $98.2 million in 2022.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 131.5% in 2022; the steepest drop was 19.36% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $50.4 million in 2021, then skyrocketed by 99.01% to $100.2 million in 2022, then grew by 10.57% to $110.8 million in 2023, then fell by 13.8% to $95.5 million in 2024, then soared by 114.28% to $204.7 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LFUS at $204.7 million in Q4 2025, $103.9 million in Q3 2025, and $103.3 million in Q2 2025.