Littelfuse (LFUS) Tax Provisions (2010 - 2026)
Littelfuse's (LFUS) quarterly Tax Provisions came in at $27.7 million in Q2 2026, up 32.52% year-over-year from $20.9 million in Q2 2025, and up 28.15% quarter-over-quarter from $21.6 million in Q1 2026.
Analysis
Littelfuse (LFUS) Tax Provisions (2010 - 2026) Analysis & Trends
Littelfuse has disclosed Tax Provisions across 17 years of filings, most recently posting $27.7 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 32.52% year-over-year to $27.7 million; the TTM figure through Jun 2026 stood at $87.3 million (up 32.29% YoY), while the FY2025 annual figure was $75.3 million, up 45.74% from the prior year.
- Tax Provisions came in at $27.7 million for Q2 2026 at Littelfuse, up from $21.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $27.7 million in Q2 2026 to a low of $7.3 million in Q1 2024.
- Average Tax Provisions over 5 years is $17.5 million, with a median of $17.1 million recorded in 2022.
- Year-over-year, Tax Provisions plunged 64.02% in 2024 and surged 125.81% in 2025.
- Over 5 years, Tax Provisions stood at $10.0 million in 2022, then surged by 60.28% to $16.1 million in 2023, then tumbled by 43.46% to $9.1 million in 2024, then jumped by 41.61% to $12.9 million in 2025, then surged by 114.99% to $27.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $27.7 million in Q2 2026, $21.6 million in Q1 2026, and $12.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 74.63 Bn | 71.89 Bn | 477.30 Mn | -296.60 Mn |
| 2 | Coherent | 54.07 Bn | 52.08 Bn | 787.08 Mn | 42.31 Mn |
| 3 | Zebra Technologies | 16.43 Bn | 16.27 Bn | 825.00 Mn | 52.00 Mn |
| 4 | Littelfuse | 10.70 Bn | 10.07 Bn | 306.06 Mn | 27.66 Mn |
| 5 | Vishay Intertechnology | 4.33 Bn | 3.03 Bn | 207.38 Mn | 14.28 Mn |
| 6 | LG Display | 3.22 Bn | 2.15 Bn | 509.35 Mn | 26.87 Mn |
| 7 | Knowles | 3.06 Bn | 3.01 Bn | 74.60 Mn | 4.20 Mn |
| 8 | Bel Fuse | 2.79 Bn | 2.49 Bn | 83.97 Mn | 3.79 Mn |
| 9 | Hesai | 2.56 Bn | 1.58 Bn | 50.88 Mn | 440.58 |
| 10 | Ouster | 2.41 Bn | 2.15 Bn | 26.69 Mn | 125,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 27.66 Mn |
| Mar 28, 2026 | 21.58 Mn |
| Dec 27, 2025 | 12.87 Mn |
| Sep 27, 2025 | 25.19 Mn |
| Jun 28, 2025 | 20.87 Mn |
| Mar 29, 2025 | 16.38 Mn |
| Dec 28, 2024 | 9.09 Mn |
| Sep 28, 2024 | 19.66 Mn |
| Jun 29, 2024 | 15.68 Mn |
| Mar 30, 2024 | 7.25 Mn |
| Dec 30, 2023 | 16.07 Mn |
| Sep 30, 2023 | 17.51 Mn |
| Jul 1, 2023 | 15.38 Mn |
| Apr 1, 2023 | 20.16 Mn |
| Dec 31, 2022 | 10.03 Mn |
| Oct 1, 2022 | 20.51 Mn |
| Jul 2, 2022 | 22.60 Mn |
| Apr 2, 2022 | 16.61 Mn |
| Sep 25, 2021 | 21.54 Mn |
| Jun 26, 2021 | 13.10 Mn |