Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Littelfuse (LFUS) Tax Provisions (2016 - 2025)

Littelfuse (LFUS) has disclosed Tax Provisions for 16 consecutive years, with $12.9 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 41.61% to $12.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $75.3 million through Dec 2025, up 45.74% year-over-year, with the annual reading at $75.3 million for FY2025, 45.74% up from the prior year.
  • Tax Provisions hit $12.9 million in Q4 2025 for Littelfuse, down from $25.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $25.2 million in Q3 2025 to a low of $7.3 million in Q1 2024.
  • Historically, Tax Provisions has averaged $16.6 million across 5 years, with a median of $16.4 million in 2025.
  • Biggest five-year swings in Tax Provisions: soared 921.96% in 2021 and later tumbled 64.02% in 2024.
  • Year by year, Tax Provisions stood at $21.5 million in 2021, then crashed by 53.45% to $10.0 million in 2022, then skyrocketed by 60.28% to $16.1 million in 2023, then tumbled by 43.46% to $9.1 million in 2024, then soared by 41.61% to $12.9 million in 2025.
  • Business Quant data shows Tax Provisions for LFUS at $12.9 million in Q4 2025, $25.2 million in Q3 2025, and $20.9 million in Q2 2025.