Littelfuse (LFUS) Tax Provisions (2010 - 2026)
Littelfuse (LFUS) posted Tax Provisions of $27.7 million for Q2 2026, up 28.15% sequentially from $21.6 million in Q1 2026, and up 32.52% YoY from $20.9 million in Q2 2025.
Littelfuse (LFUS) Tax Provisions (2010 - 2026) Analysis & Trends
Littelfuse has reported Tax Provisions for 17 years, with the latest figure at $27.7 million in Q2 2026.
- Quarterly Tax Provisions rose 32.52% year-over-year to $27.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $87.3 million (up 32.29% YoY) and the FY2025 annual result came in at $75.3 million, up 45.74% from the prior year.
- Tax Provisions climbed to $27.7 million in Q2 2026 per LFUS's latest filing, from $21.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $27.7 million in Q2 2026 and troughed at $7.3 million in Q1 2024.
- A 5-year average of $17.5 million and a median of $17.1 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 64.02% in 2024, then soared 125.81% in 2025.
- Over 5 years, Tax Provisions stood at $10.0 million in 2022, then jumped by 60.28% to $16.1 million in 2023, then sank by 43.46% to $9.1 million in 2024, then soared by 41.61% to $12.9 million in 2025, then jumped by 114.99% to $27.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $27.7 million, $21.6 million, and $12.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 379.18 Bn | 373.07 Bn | 3.55 Bn | 604.30 Mn |
| 2 | Corning | 129.75 Bn | 127.24 Bn | 1.63 Bn | 40.00 Mn |
| 3 | TE Connectivity | 58.23 Bn | 56.99 Bn | 1.84 Bn | 223.00 Mn |
| 4 | Flex | 40.74 Bn | 37.90 Bn | 747.00 Mn | 92.00 Mn |
| 5 | Celestica | 34.06 Bn | 33.52 Bn | 577.50 Mn | 94.80 Mn |
| 6 | Jabil | 33.70 Bn | 32.34 Bn | 828.00 Mn | 91.00 Mn |
| 7 | Fabrinet | 15.89 Bn | 15.01 Bn | 158.05 Mn | 60.46 Mn |
| 8 | Ttm Technologies | 12.03 Bn | 11.52 Bn | 211.86 Mn | -1.80 Mn |
| 9 | Sanmina | 10.45 Bn | 8.61 Bn | 363.31 Mn | 66.44 Mn |
| 10 | Littelfuse | 10.39 Bn | 9.76 Bn | 306.06 Mn | 27.66 Mn |
Historic Data
Download 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 |