Littelfuse (LFUS) Tax Provisions (2010 - 2026)

Littelfuse has disclosed Tax Provisions across 17 years of filings, most recently posting $21.6 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $21.6 million, up 31.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $80.5 million (up 32.43% YoY), and the FY2025 annual result was $75.3 million, up 45.74% from the prior year.
• Tax Provisions came in at $21.6 million for Q1 2026 at Littelfuse, up from $12.9 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.
• The 5-year median for Tax Provisions is $16.6 million (2022), against an average of $16.9 million.
• Across the five-year window, Tax Provisions sank 64.02% in 2024 and jumped 125.81% in 2025, its largest moves.
• Littelfuse's Tax Provisions stood at $10.0 million in 2022, then surged by 60.28% to $16.1 million in 2023, then sank by 43.46% to $9.1 million in 2024, then jumped by 41.61% to $12.9 million in 2025, then surged by 67.77% to $21.6 million in 2026.
• The last three Tax Provisions figures came in at $21.6 million (Q1 2026), $12.9 million (Q4 2025), and $25.2 million (Q3 2025), per Business Quant data.