Littelfuse LFUS
NASDAQ LFUS
$422.95 +0.00 (+0.00%)
As of: Sep 9, 2026 · 2:08 PM EDT

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

Historic Data

Download Data
DateValue
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